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Audit Committee Special Meeting

Date: Tue, Sep 15, 2026
Time: 2:30 PM
Location:

200 Lincoln Avenue Santa Fe, NM 87501

SpecialUpcoming
Last synced 36m ago

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

Twice-weekly briefing — email only.

Meeting Documents (2)

09-15-26 AUD agenda

AgendaPosted 9/11/2026

09-15-26 AUD Packet

Agenda PacketPosted 9/11/2026

Agenda Items (16)

1. Call to Order

2. Roll Call

3. Approval of Agenda

4. Approval of Minutes

4-a. Request for Approval of the July 28, 2026, Audit Committee Meeting Minutes.

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

Committee Review

  • Audit Committee09/15/2026

Audit Committee Special Meeting Minutes 07.28.2026

5. Presentations

6. New Business

6-a. Review of Fiscal Year 2026 Internal Audit Project: Procurement Process.

Andrea K. Phillips, Deputy City Managerakphillips@santafenm.gov
akphillips@santafenm.gov
Pete Gonda, Baker Tillypete.gonda@bakertilly.com
pete.gonda@bakertilly.com

Committee Review

  • Audit Committee09/15/2026
  • Finance Committee09/28/2026
  • Governing Body09/30/2026

Santa Fe 2026 Procurement Process Review Report FINAL 9-9-26

7. Public Comment

8. Matters from Staff

8-a. Review of Management Response to Fiscal Year 2026 Internal Audit Project: Recruitment Process.

Andrea K. Phillips, Deputy City Managerakphillips@santafenm.gov
akphillips@santafenm.gov
Monica Acevedo, Human Resources Directormxacevedo@santafenm.gov
mxacevedo@santafenm.gov

Management Response Internal Audit Recruitment Process

8-b. Staff Updates.

Andrea K. Phillips, Deputy City Managerakphillips@santafenm.gov
akphillips@santafenm.gov
Monica F. Maestas, Finance Directormfmaestas@santafenm.gov
mfmaestas@santafenm.gov

9. Matters from the Committee

10. Matters from the Chair

11. Next Meeting: Thursday, October 22, 2026

12. Adjourn