People
Back to meetings

Santa Fe Minutes is a free, independent tool that brings together the calendar, agendas, document packets, and meeting minutes for the City of Santa Fe — all in one place so residents can follow local government more easily.

Meeting archiveSearch transcriptsGet the briefingContact us

Audit Committee

Date: Tue, Jul 28, 2026
Time: 2:00 PM
Location:

200 Lincoln Avenue Santa Fe, NM 87501

Last synced 7d ago

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

Twice-weekly briefing — email only.

Meeting Documents (2)

07-28-26 AUD Agenda

AgendaPosted 7/24/2026

07-28-26 AUD Packet

Agenda PacketPosted 7/24/2026

Agenda Items (19)

1. Call to Order

2. Roll Call

3. Approval of Agenda

4. Approval of Minutes

4-a. Request for Approval of the May 21, 2026, Audit Committee Meeting Minutes.

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

Committee Review

  • Audit Committee07/28/2026

Audit Committee Meeting Minutes 05.21.2026

5. Presentations

5-a. Introductions of City of Santa Fe, Finance Director, Monica F. Maestas and Audit Committee Members.

Monica F. Maestas, Finance Directormfmaestas@santafenm.gov
mfmaestas@santafenm.gov

5-b. Fiscal Year 2026 Internal Audit Status Update.

Chelsea Ritchie, Baker Tillychelsea.ritchie@bakertilly.com
chelsea.ritchie@bakertilly.com
Halie Garcia, Baker Tillyhalie.garcia@bakertilly.com
halie.garcia@bakertilly.com

City of Santa Fe Internal Audit Status Report 07-28-26

5-c. Review of Fiscal Year 2026 Internal Audit Project: Recruitment Process.

Annie Rose Favreau, Baker Tillyannierose.favreau@bakertilly.com
annierose.favreau@bakertilly.com

Santa Fe Recruitment Process Review Report FINAL 6-29-26

6. New Business

6-a. Request for Approval of the Fiscal Year 2027 Internal Audit Plan.

Chelsea Ritchie, Baker Tillychelsea.ritchie@bakertilly.com
chelsea.ritchie@bakertilly.com
Halie Garcia, Baker Tillyhalie.garcia@bakertilly.com
halie.garcia@bakertilly.com

Committee Review

  • Audit Committee07/28/2026
  • Finance Committee08/10/2026
  • Governing Body08/12/2026

City of Santa Fe Audit Committee FY 26-27 Internal Audit Program

6-b. ​Fiscal Year 2025 Audit Findings Update.

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

7. Public Comment

8. Matters from Staff

8-a. Fiscal Year 2026 External Audit Status Update.

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

9. Matters from the Committee

10. Matters from the Chair

11. Next Meeting: Thursday, August 20, 2026

12. Adjourn