ROSWELL NEW MEXICO
COMMITTEE AGENDA ITEM ABSTRACT
COMMITTEE AGENDA ITEM ABSTRACT
37.
Finance Committee
- Meeting Date:
- 08/07/2025
COMMITTEE:
Finance
CONTACT:
Toni Gomez
CHAIR:
Robert B. Corn
ACTION REQUESTED:
Approval to enter into a professional services contract with True Business Solutions to provide internal audit services for the City of Roswell. (Cole/Gomez)
BACKGROUND:
Initiated by: Chad Cole / Toni Gomez
The City of Roswell is seeking to engage a qualified firm to perform internal auditing services to strengthen internal controls, enhance compliance, and support transparency in municipal operations.
The City of Roswell is seeking to engage a qualified firm to perform internal auditing services to strengthen internal controls, enhance compliance, and support transparency in municipal operations.
FINANCIAL CONSIDERATION:
Funding for these services is available in the adopted FY26 budget under the Finance Department’s professional services line item 11014041 654801. The proposed contract amount shall not exceed 58,500 plus applicable sales tax, and the agreement may be structured as a one-year term with an option to renew, subject to available funding and performance review.
LEGAL REVIEW:
The contract was reviewed by Legal.
BOARD AND COMMITTEE ACTION:
This will be the first consideration of this item.
STAFF RECOMMENDATION:
Proceed as presented.