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Audit Committee

Date: Thu, Apr 3, 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)

4-3-25 Audit Committee Agenda

AgendaPosted 3/31/2025

4-3-25 Audit Committee Packet

Agenda PacketPosted 3/31/2025

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 October 24, 2024 Audit Committee Meeting Minutes.

Erminia Tapia, Administrative Manageremtapia@santafenm.gov
emtapia@santafenm.gov

Committee Review

  • Audit Committee04/03/2025

Audit Committee Minutes 10.24.2024

5. Presentations

5-a. Audit Committee Welcome and Overview.

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

Audit Committee Ordinance 6-5

Internal Audit Ordinance 2-22

5-b. Internal Audit Overview.

Chelsea Ritchie, Moss AdamsChelsea.Ritchie@mossadams.com
Chelsea.Ritchie@mossadams.com

City of Santa Fe Internal Audit Status Report 4-3-25

City of Santa Fe Internal Audit Function 4-3-25

5-c. FY2024 External Audit Report.

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

6160 City of Ssanta Fe FINAL Financial Statements 6.30.2024

6. New Business

6-a. Nomination and Election of Audit Committee Chair Person.

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

7. Public Comment

8. Matters from Staff

9. Matters from the Committee

10. Matters from the Chair

11. Next Meeting: Thursday, May 22, 2025

12. Adjourn