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Audit Committee

Date: Thu, May 22, 2025
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)

05-22-25 AUD Agenda

AgendaPosted 5/16/2025

05-22-25 AUD Packet

Agenda PacketPosted 5/16/2025

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 April 03, 2025 Audit Committee Meeting Minutes.

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

Committee Review

  • Audit Committee05/22/2025

5. Presentations

5-a. External Audit Report Fiscal Year 2024.

Eric Spurlin, Carr, Riggs & Ingramespurlin@criadv.com
espurlin@criadv.com
: Alan D. "A.J." Bowers, Jr., Carr, Riggs & Ingramabowers@criadv.com
abowers@criadv.com

Item 5a 6160 City of Ssanta Fe FINAL Financial Statements 6.30.2024

City of Santa Fe 2024 - Audit Committee Presentation

5-b. Procurement Operational Review

Angela Janda, Moss Adamsangela.janda@mossadams.com
angela.janda@mossadams.com

Item 5b Santa Fe Procurement Operations Review Presentation 5.22.25

Item 5b City of Santa Fe Procurement Operational Review FINAL Report - 5.13.2025

5-c. Follow Up on Previous Internal Audits.

Andrew Koumelis, Moss Adamsandrew.koumelis@mossadams.com
andrew.koumelis@mossadams.com
: Chelsea Ritchie, Moss Adamschelsea.ritchie@mossadams.com
chelsea.ritchie@mossadams.com

Item 5c City of Santa Fe Follow-Up Report FINAL 5-7-25

5-d. Internal Audit Status Update.

Chelsea Ritchie, Moss Adamschelsea.ritchie@mossadams.com
chelsea.ritchie@mossadams.com

Item 5d Santa Fe Internal Audit Status Report FY26 Plan

6. New Business

7. Public Comment

8. Matters from Staff

9. Matters from the Committee

10. Matters from the Chair

11. Next Meeting: Thursday, August 21, 2025

12. Adjourn