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Audit Committee

Date: Thu, Jan 22, 2026
Time: 2:00 PM
Last synced 189d ago

Santa Fe City Hall. Without the 6-hour meetings.

Twice-weekly briefing — email only.

Meeting Documents (2)

1-22-26 Agenda Packet Revised ET

Agenda PacketPosted 1/21/2026

1-22-26 Audit Committee Agenda

AgendaPosted 1/19/2026

Agenda Items (17)

1. Call to Order

2. Roll Call

3. Approval of Agenda

4. Approval of Minutes

4-a. Request for Approval of the October 23, 2025 Audit Committee Meeting Minutes.

Erminia M. Tapia, Business Operations Manageremtapia@santafenm.gov
emtapia@santafenm.gov

Committee Review

  • Audit Committee01/22/2026

Audit Committee Meeting Minutes 10.23.25

5. Presentations

5-a. External FY25 Financial Audit Status.

Matthew Bonifer, Accounting Officermtbonifer@santafenm.gov
mtbonifer@santafenm.gov

5-b. Internal Audit Projects Update.

Andrea Phillips, Deputy City Managerakphillips@santafenm.gov
akphillips@santafenm.gov
Chelsea Ritchie, Baker TillyChelsea.ritchie@baker.tilly.com
Chelsea.ritchie@baker.tilly.com

City of Santa Fe Internal Audit Status Report 01-15-26

City of Santa Fe - Audit Committee Standards Presentation 1-22-26

6. New Business

6-a. ​Nomination and Election of Audit Committee Chair ​Person.

Erminia M. Tapia, Business Operations Manageremtapia@santafenm.gov
emtapia@santafenm.gov

7. Public Comment

8. Matters from Staff

8-a. Matters from Interim Finance Director (Andrea Phillips, Deputy City Manager)

9. Matters from the Committee

10. Matters from the Chair

11. Next Meeting: Thursday, May 21, 2026

12. Adjourn