TO: Mayor and Commissioners
FROM: Terrence R. Moore, ICMA-CM, City Manager
DATE: October 15, 2004
Title
CONSIDERATIONS REGARDING POTENTIAL ENGAGEMENT WITH CITRIN COOPERMAN ADVISORS, LLC FOR THE PROVISION OF PROCESS AND INTERNAL CONTROL ASSESSMENT SERVICES.
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Recommended Action:
Recommendation
Discuss and provide direction to staff regarding a potential engagement with Citrin Cooperman Advisors, LLC for the provision of Process and Internal Control Assessment Services.
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Background:
During the September 3, 2024 regular Commission meeting, the City Commission obtained consensus to hire an external auditor to review process improvements within City Departments. In response to this direction, Citrin Cooperman Advisors, LLC submitted a Letter of Engagement. The City Manager has invited representatives of Citrin Cooperman Advisors to attend the November 4, 2024 regular City Commission meeting to discuss the possible engagement and a potential scope of work should the Commission wish to proceed with this matter.
Funding Source/Financial Impact:
Costs would need to be negotiated prior to execution of any contractual arrangement.