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Internal Audit Project_Procurement_Memo 09.28.26 | Santa Fe Minutes | Santa Fe Minutes

Regular Finance Committee Meeting - Last Monday — Mon, Sep 28, 2026 · 8.a Review of Fiscal Year 2026 Internal Audit Project: Procurement Process. (Andrea K. Phillips, Deputy City Manager; akphillips@santafenm.gov and Pete Gonda, Baker Tilly; pete.gonda@bakertilly.com) Committee Review: Audit Committee: 09/15/2026 Finance Committee: 09/28/2026 Governing Body: 09/30/2026

Internal Audit Project_Procurement_Memo 09.28.26

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Santa Fe Minutes document ID: 11866
Government source ID: 11866
Original filename: Internal Audit Project_Procurement_Memo 09.28.26
Meeting ID: 956
Agenda item ID: 23292
SHA-256: 49d4c786c7205e31e7a9dfc326352ed2c1a1979ea219a762078e7f1c7b4a4225
Revision: 1
First discovered: 2026-09-28T16:35:37.290Z
Last checked: 2026-10-01T05:00:36.412Z

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