City of Santa Fe Audit Committee met Dec. 15.
Here are the minutes provided by the committee:
1. CALL TO ORDER
Meeting started 2:01pm.
2. ROLL CALL
Members Present:
Member Al Castillo
Vice Chair Cristina Mulcahy
Chair Stephanie Woodruff
Members Excused:
Member Adolfo Montoya
Member Mary Ellen Erpelding-Chacon
Others Attending:
Carolynn Roibal, Attendee
Alexis Lotero, Attendee
Caitlin Guiterrez, Attendee
3. APPROVAL OF AGENDA
MOTION: Member Castillo moved, seconded by Vice Chair Mulcahy, to approve the agenda as presented.
VOTE: The motion was approved on the following Roll Call vote:
For: Member Castillo, Vice Chair Mulcahy, Chair Woodruff
Against: None
Abstain: None
4. APPROVAL OF MINUTES
a. Audit Committee – October 6, 2021
MOTION: Vice Chair Mulcahy moved, seconded by Member Castillo, to approve the minutes as presented.
VOTE: The motion was approved on the following Roll Call vote:
For: Member Castillo, Vice Chair Mulcahy, Chair Woodruff
Against: None
Abstain: None
5. NEW BUSINESS
6. MATTERS FROM STAFF
7. MATTERS FROM THE COMMITTEE
8. MATTERS FROM THE CHAIR
9. NEXT MEETING: April 06 2022
10. ADJOURN
Meeting adjourned 3:14 p.m.
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