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
Contract Overview
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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
Place of Performance
NM, USASet-Aside
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.
Audit Services
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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