City of Santa Fe Audit Committee met Aug. 3.
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 – May 4, 2023
5 PRESENTATIONS
a Presentation of FY2021 Audit Report (Emily Oster, Finance Director, ekoster@santafenm.gov, 505-629-3411 and AJ Bowers, Partner, Carr Riggs & Ingram CPAs and Advisors, 505-379-5408)
6. NEW BUSINESS
a. Update on Internal Audit RFP (Layla Archuleta-Maestas, Deputy City Manager)
b. External Audit Status FY21-FY22 (Emily Oster, Finance Director)
7. PUBLIC COMMENT
8. MATTERS FROM STAFF
9. MATTERS FROM THE COMMITTEE
10. MATTERS FROM THE CHAIR
11. NEXT MEETING: Thursday, November 2, 2023
12. ADJOURN
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