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Audit Committee

Date: Thu, Sep 4, 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)

9-4-25 Audit Committee Agenda

AgendaPosted 8/29/2025

9-4-25 Audit Committee Packet

Agenda PacketPosted 8/29/2025

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 May 22, 2025 Audit Committee Meeting Minutes.

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

Committee Review

  • Audit Committee09/04/2025

Audit Committee Meeting Minutes 05.22.25

5. Presentations

5-a. Internal Audit Status Update.

Chelsea Ritchie, Baker Tillychelsea.ritchie@bakertilly.com
chelsea.ritchie@bakertilly.com

5-b. Finance Department Update.

Emily K. Oster, Finance Directorekoster@santafenm.gov
ekoster@santafenm.gov

5-c. Audit Finding Tracking Spreadsheet.

Emily K. Oster, Finance Directorekoster@santafenm.gov
ekoster@santafenm.gov

Audit Finding Tracking Spreadsheet

6. New Business

6-a. Proposed Updates to FY26 Internal Audit Plan.

Chelsea Ritchie, Baker Tillychelsea.ritchie@bakertilly.com
chelsea.ritchie@bakertilly.com

City of Santa Fe Audit Committee FY 26 Revised Internal Audit Plan - 9-4-25

7. Public Comment

8. Matters from Staff

9. Matters from the Committee

10. Matters from the Chair

11. Next Meeting: Thursday, October 23, 2025

12. Adjourn