City of Santa Fe Audit Committee met Oct. 24.

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 July 25, 2024 Audit Committee Meeting Minutes. (Emily K. Oster, Finance Director; ekoster@santafenm.gov)

5. PRESENTATIONS

a. Internal Audit Status Update. (Chelsea Ritchie, chelsea.ritchie@mossadams.com, 505-837-7664)

b. Review of City of Santa Fe Audit Committee Responsibilities Relating to Internal Audit. (Halie Garcia, Halie.Garcia@mossadams.com, 505-878- 7208)

c. External Audit Status Fiscal Year 2024. (Emily K. Oster, Finance Director; ekoster@santafenm.gov)

6. NEW BUSINESS

a. City of Santa Fe Citywide Internal Controls Review. (Chelsea Ritchie, chelsea.ritchie@mossadams.com, 505-837-7664)

b. Request for Approval of the 2025 Audit Committee Meeting Calendar. (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:

12. ADJOURN

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