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Audit Committee Special Meeting

Date: Tue, Mar 24, 2026
Time: 10:00 AM
Location:

200 Lincoln Avenue Santa Fe, New Mexico 87501

Special
Last synced 154d ago

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

Twice-weekly briefing — email only.

Meeting Documents (2 · 3 files)

3/24/26 Audit Committee Agenda

Agenda PacketRevised 2×Posted 3/24/2026
Earlier revisions (1)

03-24-26 AUD Packet

Agenda PacketPosted 3/20/2026

03-24-26 AUD Agenda

AgendaPosted 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
emtapia@santafenm.gov

Committee Review

  • 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
akphillips@santafenm.gov
Matthew Bonifer, Accounting Officermtbonifer@santafenm.gov
mtbonifer@santafenm.gov
Alan D. A.J. Bowers Jr., Carr Riggs & Ingram, L.L.C.Abowers@CRIadv.com
Abowers@CRIadv.com

6160 City of Santa Fe FINAL Financial Statements 6.30.2025

6160 COSF Single Audit 2025 - FINAL

CoSF - Audit Committee Presentation - 2025

6. New Business

7. Matters from Staff

8. Matters from the Committee

9. Matters from the Chair

10. Next Meeting: Thursday, May 21, 2026

11. Adjourn