accepting the recommendation of the Chief Procurement Officer to award RFP 2025-041 Internal Auditing Services to Plante & Moran, PLLC, the highest ranked responsive and responsible proposer, pursuant to Section 2-763 of the Procurement Code entitled “Contract Award” and Request for Proposal (RFP) 2025-041

Award Recommendation Cover Memo pate: 02/25/2026 Contract Number /Name: RFP 2025-041 Internal Auditing Services Purpose: EThe purpose of this RFP is to contract with an experienced and qualified professional to perform ithe Internal Auditing function by a private sector auditing firm that has the diversified auditing Edisciplines necessary to satisfy the annual work plan and thereby help to maintain the integrity of ithe City while ensuring high efficiency of service. vendor: Plante & Moran, PLLC Requested Action: Approve Please sign below Project Manager : amertiey o Paula Rodriguez Date: 02/25/2026 Digially signed by Paula Paula Rodriguez 55 a5 15617 050" Finance Director: Diana Gomez Date: 02/25/2026 Dlana M (D}lg\ta\ly signed by Diana M. oona S S mss reasss -05'00" City Manager: Peter Iglesias Date: Digtaly signed by PeterJ. oo giesas ., Date: 2026.03.16 Iglesias S22 For questions regarding this request, please contact: ena ehernandez2@coralgables.com