City of Santa Fe Audit Committee met May 4.

Here is the agenda provided by the committee:

1. CALL TO ORDER

2. ROLL CALL

3. APPROVAL OF AGENDA

4. APPROVAL OF MINUTES

a. Audit Committee Meeting – January 26, 2023

5 PRESENTATIONS

6. NEW BUSINESS

a. Payroll Internal Audit Report – REDW

b. Update on Internal Audit RFP (Layla Archuleta-Maestas, Deputy City Manager)

c. External Audit Status FY21-FY22 (Emily Oster, Finance Director)

d. FY23 Second Quarter Finance Performance Report, December 31, 2022  (Alexis Lotero, Assistant Finance Director)

e. Powers and Duties of Audit Committee

7. PUBLIC COMMENT

8. MATTERS FROM STAFF

9. MATTERS FROM THE COMMITTEE

10. MATTERS FROM THE CHAIR

11. NEXT MEETING: Thursday, August 3, 2023

12. ADJOURN

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