Audit Committee Special Meeting

Date: Tue, Mar 24, 2026

Time: 10:00 AM

Last synced 84d ago

Meeting Documents (3)

Agenda PacketPosted 3/24/2026

AgendaPosted 3/20/2026

Agenda PacketPosted 3/20/2026

Agenda Items (13)

1. Call to Order

2. Roll Call

3. Approval of Agenda

4. Approval of Minutes

4-a. Request for Approval of the January 22, 2026, Audit Committee Meeting Minutes.

Erminia Tapia, Business Operations Manageremtapia@santafenm.gov

Audit Committee03/24/2026

5. Presentations

5-a. Fiscal Year 2025 Audit Report.

Anrdrea K. Phillips, Deputy City Manager and Interim Finance Directorakphillips@santafenm.gov

Matthew Bonifer, Accounting Officermtbonifer@santafenm.gov

Alan D. A.J. Bowers Jr., Carr Riggs & Ingram, L.L.C.Abowers@CRIadv.com

6. New Business

7. Matters from Staff

8. Matters from the Committee

9. Matters from the Chair

10. Next Meeting: Thursday, May 21, 2026

Audit Committee Special Meeting

Meeting Documents (3)

Agenda Items (13)

Meeting Documents (3)

Agenda Items (13)

Audit Committee Special Meeting

Meeting Documents (3)

3/24/26 Audit Committee Agenda

03-24-26 AUD Agenda

03-24-26 AUD Packet

Agenda at a Glance

Agenda Items (13)

Committee Review

Fiscal Year 2025 Audit Report. (Anrdrea K. Phillips, Deputy City Manager and Interim Finance Director; akphillips@santafenm.gov and Matthew Bonifer, Accounting Officer; mtbonifer@santafenm.gov and Alan D. A.J. Bowers Jr., Carr Riggs &amp; Ingram, L.L.C.; Abowers@CRIadv.com)

Fiscal Year 2025 Audit Report. (Anrdrea K. Phillips, Deputy City Manager and Interim Finance Director; akphillips@santafenm.gov and Matthew Bonifer, Accounting Officer; mtbonifer@santafenm.gov and Alan D. A.J. Bowers Jr., Carr Riggs &amp; Ingram, L.L.C.; Abowers@CRIadv.com) (2)

Fiscal Year 2025 Audit Report. (Anrdrea K. Phillips, Deputy City Manager and Interim Finance Director; akphillips@santafenm.gov and Matthew Bonifer, Accounting Officer; mtbonifer@santafenm.gov and Alan D. A.J. Bowers Jr., Carr Riggs &amp; Ingram, L.L.C.; Abowers@CRIadv.com) (3)

Meeting Documents (3)

3/24/26 Audit Committee Agenda

03-24-26 AUD Agenda

03-24-26 AUD Packet

Agenda at a Glance

Agenda Items (13)

Committee Review

Fiscal Year 2025 Audit Report. (Anrdrea K. Phillips, Deputy City Manager and Interim Finance Director; akphillips@santafenm.gov and Matthew Bonifer, Accounting Officer; mtbonifer@santafenm.gov and Alan D. A.J. Bowers Jr., Carr Riggs &amp; Ingram, L.L.C.; Abowers@CRIadv.com)

Fiscal Year 2025 Audit Report. (Anrdrea K. Phillips, Deputy City Manager and Interim Finance Director; akphillips@santafenm.gov and Matthew Bonifer, Accounting Officer; mtbonifer@santafenm.gov and Alan D. A.J. Bowers Jr., Carr Riggs &amp; Ingram, L.L.C.; Abowers@CRIadv.com) (2)

Fiscal Year 2025 Audit Report. (Anrdrea K. Phillips, Deputy City Manager and Interim Finance Director; akphillips@santafenm.gov and Matthew Bonifer, Accounting Officer; mtbonifer@santafenm.gov and Alan D. A.J. Bowers Jr., Carr Riggs &amp; Ingram, L.L.C.; Abowers@CRIadv.com) (3)

Fiscal Year 2025 Audit Report. (Anrdrea K. Phillips, Deputy City Manager and Interim Finance Director; akphillips@santafenm.gov and Matthew Bonifer, Accounting Officer; mtbonifer@santafenm.gov and Alan D. A.J. Bowers Jr., Carr Riggs & Ingram, L.L.C.; Abowers@CRIadv.com)

Fiscal Year 2025 Audit Report. (Anrdrea K. Phillips, Deputy City Manager and Interim Finance Director; akphillips@santafenm.gov and Matthew Bonifer, Accounting Officer; mtbonifer@santafenm.gov and Alan D. A.J. Bowers Jr., Carr Riggs & Ingram, L.L.C.; Abowers@CRIadv.com) (2)

Fiscal Year 2025 Audit Report. (Anrdrea K. Phillips, Deputy City Manager and Interim Finance Director; akphillips@santafenm.gov and Matthew Bonifer, Accounting Officer; mtbonifer@santafenm.gov and Alan D. A.J. Bowers Jr., Carr Riggs & Ingram, L.L.C.; Abowers@CRIadv.com) (3)

Fiscal Year 2025 Audit Report. (Anrdrea K. Phillips, Deputy City Manager and Interim Finance Director; akphillips@santafenm.gov and Matthew Bonifer, Accounting Officer; mtbonifer@santafenm.gov and Alan D. A.J. Bowers Jr., Carr Riggs & Ingram, L.L.C.; Abowers@CRIadv.com)

Fiscal Year 2025 Audit Report. (Anrdrea K. Phillips, Deputy City Manager and Interim Finance Director; akphillips@santafenm.gov and Matthew Bonifer, Accounting Officer; mtbonifer@santafenm.gov and Alan D. A.J. Bowers Jr., Carr Riggs & Ingram, L.L.C.; Abowers@CRIadv.com) (2)

Fiscal Year 2025 Audit Report. (Anrdrea K. Phillips, Deputy City Manager and Interim Finance Director; akphillips@santafenm.gov and Matthew Bonifer, Accounting Officer; mtbonifer@santafenm.gov and Alan D. A.J. Bowers Jr., Carr Riggs & Ingram, L.L.C.; Abowers@CRIadv.com) (3)