ROSWELL NEW MEXICO
AGENDA ITEM ABSTRACT
AGENDA ITEM ABSTRACT
Item No. 38.
Regular City Council Meeting
- Meeting Date:
- 04/09/2026
COMMITTEE:
N/A
CONTACT:
Hessel Yntema
CHAIR:
N/A
ACTION REQUESTED:
Resolution 26-21: Adoption of Resolution 26-21 approving the FY24 Audit & Corrective Action Plan.(Gass/Gomez)
BACKGROUND:
Initiated by: Toni Gomez
The City of Roswell has received authorization to release the FY24 Audit Report. The State of New Mexico Audit Rule (NMAC 2.2.2.10(M)(4)) requires the final audit report to be presented to the governing authority of an agency at a meeting held in accordance with the Open Meetings Act. The New Mexico Department of Finance and Administration (DFA) requires the Governing Body to approve a resolution showing acceptance and approval of the FY24 Audit. In addition, DFA requires a corrective action plan on the findings presented in the audit report.
The City of Roswell has received authorization to release the FY24 Audit Report. The State of New Mexico Audit Rule (NMAC 2.2.2.10(M)(4)) requires the final audit report to be presented to the governing authority of an agency at a meeting held in accordance with the Open Meetings Act. The New Mexico Department of Finance and Administration (DFA) requires the Governing Body to approve a resolution showing acceptance and approval of the FY24 Audit. In addition, DFA requires a corrective action plan on the findings presented in the audit report.
FINANCIAL CONSIDERATION
No financial consideration
LEGAL REVIEW:
No legal review
BOARD AND COMMITTEE ACTION:
No committee review. Item presented directly to City Council.
STAFF RECOMMENDATION:
Proceed as [presented.