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Audit Committee

Date: Thu, Oct 23, 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)

10/23/25 AC Agenda

AgendaPosted 10/17/2025

10/23/25 AC Agenda Packet

Agenda PacketPosted 10/17/2025

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 September 04, 2025, Audit Committee Meeting Minutes.

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

Committee Review

  • Audit Committee10/23/2025

Audit Committee Meeting Minutes 9.04.25

5. Presentations

5-a. FY25 External Audit Update.

Emily K. Oster, Finance Department Directorekoster@santafenm.gov
ekoster@santafenm.gov
Alan D. "A.J. Bowers, Jr.abowers@criadv.com
abowers@criadv.com

5-b. Internal Audit Status Update.

Halie Garcia, Baker Tillyhalie.garcia@bakertilly.com
halie.garcia@bakertilly.com

City of Santa Fe Internal Audit Status Report 10-23-25

6. New Business

6-a. Month-End and Year-End Close Internal Audit.

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

City of Santa Fe Month and Year-End Close FINAL DRAFT 10-16-25

6-b. ​Request for Approval of the 2026 Audit Committee Meeting Calendar.

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

2026 Meeting Calendar Memo

7. Public Comment

8. Matters from Staff

9. Matters from the Committee

10. Matters from the Chair

11. Next Meeting: January 22, 2026

12. Adjourn