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This Government Contract opportunity from New Mexico was posted on March 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Internal Control Evaluation & Reporting

Closed
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541611
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Solicitation # 2026-020
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Engineering Division

POSTED

about 11 hours ago

DEADLINE

in about 1 month

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The City of Roswell in New Mexico is seeking a subcontractor for an Internal Control Evaluation and Reporting project. The primary objective of this engagement is to assess the effectiveness of internal controls over financial reporting and produce a management letter that identifies any existing deficiencies or material weaknesses. All evaluations and reporting must be conducted in strict accordance with COSO and GAGAS standards. This opportunity was posted on March 23, 2025, with a response deadline of April 22, 2025. The project falls under NAICS code 541611, which pertains to administrative management and general management consulting services. Interested parties can find further details through the official City of Roswell bids portal.

General Info

City of Roswell seeks subcontractor for COSO and GAGAS internal control financial reporting.

Documents

This scope was carved out of 25-006.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew Mexico → City of Roswell
ContactsNo contacts available
OfficeN/A
Organization / AgencyNew Mexico → City of Roswell
Office AddressN/A
ContactsNo contact information available

Full Description

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Assess effectiveness of internal controls over financial reporting and prepare a management letter identifying deficiencies or material weaknesses using COSO and GAGAS standards.

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