City of Santa Fe Audit Committee met Aug. 3

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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

https://santafe.primegov.com/public/portal

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