File #: 24-1388    Version: 1 Name:
Type: Request Status: Agenda Ready
File created: 10/7/2024 In control: City Commission
On agenda: 10/15/2024 Final action:
Title: CONSIDERATIONS REGARDING POTENTIAL ENGAGEMENT WITH CITRIN COOPERMAN ADVISORS, LLC FOR THE PROVISION OF PROCESS AND INTERNAL CONTROL ASSESSMENT SERVICES.
Sponsors: City Manager Department
Attachments: 1. Agenda Cover Report, 2. Delray Beach - Process & Internal Controls Assessment Engagement Letter
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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.

 

Body

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.

 

Body

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.