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Jamie Cassutt, District 4 Councilor | City Of Santa Fe Website

City of Santa Fe Audit Committee met Nov. 16

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City of Santa Fe Audit Committee met Nov. 16.

Here is the agenda provided by the committee:

1. CALL TO ORDER

2. ROLL CALL

3. APPROVAL OF AGENDA

4. APPROVAL OF MINUTES

a. Request for Approval of the August 03, 2023 Audit Committee Meeting Minutes. 

PRESENTATIONS

Update on Internal Audit RFP (Layla Archuleta-Maestas, Deputy City Manager, lsarchulettamaestas@santafenm.gov)

External Audit Status (Emily K. Oster, Finance Director, ekoster@santafenm.gov)

5. NEW BUSINESS

a. Review and Approval of the 2024 Audit Committee Meeting Calendar (Erminia M. Tapia, Administrative Manager, emtapia@santafenm.gov)

6. PUBLIC COMMENT

7. MATTERS FROM STAFF

8. MATTERS FROM THE COMMITTEE

9. MATTERS FROM THE CHAIR

10. NEXT MEETING:

11. ADJOURN

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

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