City of Santa Fe Audit Committee met Jan. 25

City of Santa Fe Audit Committee met Jan. 25.

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 November 16, 2023 Audit Committee

Meeting Minutes (Erminia M. Tapia, Administrative Manager, emtapia@santafenm.gov)

5 PRESENTATIONS

a Presentation of FY2022 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 and Eric Spurlin, Partner, Carr Riggs & Ingram CPAs and Advisors, 505-980- 3168)

b Status Update on Current Internal Audit Projects (Chelsea Ritchie, chelsea.ritchie@mossadams.com, 505-837-7664)

6. NEW BUSINESS

a. External Audit Status FY23 (Emily Oster, Finance Director, ekoster@santafenm.gov, 505-629-3411)

b. Nomination and Election of Chair Person (Emily K. Oster, Finance Director, ekoster@santafenm.gov)

7. PUBLIC COMMENT

8. MATTERS FROM STAFF

9. MATTERS FROM THE COMMITTEE

10. MATTERS FROM THE CHAIR

11. NEXT MEETING:

a. Thursday, May 16, 2024

12. ADJOURN

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