Director of Administrative Services: Juan Fuentes City Auditor: Steven Martinez
As a continuation of conducting internal departmental audits, on October 7, 2019, the City hired a new Internal City Auditor. As part of City administration, the City Auditor conducts performance reviews of city department operations, reviewing policies and procedures, evaluating staffing levels, and recommending improvements to help the departments and their employees better serve the public and work effectively with each other. Part of the audit process includes interviews with management, staff, and researching other comparable municipalities for structure, policies and operations.
City Auditor
Starting in October 2019, the City Auditor began an internal audit of the Solid Waste Department of which the schedule for completion is January 2020. In addition, a review of golf course financial practices was performed during December 2019 and is scheduled for completion in January of 2020. Following Solid Waste, the departments scheduled for internal audit review are the Roswell Regional Air Center and the Recreation Department. In addition to internal audits, the City Auditor serves as a resource for management and staff to assist on special projects and help resolve internal issues.
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