City of Santa Fe Audit Committee met June 28.
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 May 16, 2024 Audit Committee Meeting Minutes. (Erminia Tapia, Administrative Manager; emtapia@santafenm.gov)
5. PRESENTATIONS
Presentation of FY2023 Audit Report. (Emily K. Oster, Finance Director; ekoster@santafenm.gov : AJ Bowers, Partner, Carr Riggs & Ingram CPAs and Advisors : Eric Spurlin, Partner, Carr Riggs & Ingram CPAs and Advisors)
City of Santa Fe FY2024-2025 Internal Audit Program. (Chelsea Ritchie, chelsea.ritchie@mossadams.com, 505-837-7664)
6. NEW BUSINESS
7. PUBLIC COMMENT
8. MATTERS FROM STAFF
9. MATTERS FROM THE COMMITTEE
10. MATTERS FROM THE CHAIR
11. NEXT MEETING:
12. ADJOURN
https://santafe.primegov.com/public/portal