Audit Committee

 

 AUDIT COMMITTEE

The Audit Committee was created by City Ordinance 2013-35, Section 6-5 Santa Fe City Code 1987.  This committee is an advisory committee and consists of five members of the community.  Of the five members, one member shall be a certified public accountant, one member shall be a lawyer or have a law-enforcement background and one member shall be a management consultant. 

The Internal Auditor and the Audit Committee are structured in a manner to provide independent oversight of City operations, thereby enhancing citizen confidence and avoiding any appearance of a conflict of interest. 


MEMBERS

Clark de Schweinitz, Esq. JD, Chair, Term Expires; November 2018

Carolyn Gonzales, CPA, Term Expires; November 2018

Cheryl Pick Sommer, Term Expires; November 2019

Al Castillo, Retired CPA, Term Expires; November 2019

Barbara Borrego, CPA, Term Expires; November 2019

 Schedule of Meetings

Audit Committee meetings are generally held the first Wednesday of every month at 2:00 p.m. in the Administrative Conference Room at the City of Santa Fe Convention Center and Visitor's Bureau.  The Convention Center is located immediately west of City Hall across the plaza.  Meetings times and variations are noted below.  These meetings are open to the public pursuant to the Open Meetings Act. 

Current Month AUDIT COMMITTEE MEETING AGENDA & Packet           

Link to Archive Center for Prior Months Packets (Drill down for years and months)

CALENDAR YEAR ENDING DECEMBER 31, 2017 AUDIT COMMITTEE DATES

January 4, 2017           Official Agenda January 2017        Official Minutes January 2017
February 1, 2017         Agenda                                              Official Minutes February 2017
March 1, 2017              Official Agenda March 2017           Minutes
April 5, 2017                 Cancelled - no quorum
May 3, 2017                  Official Agenda May 2017              Minutes
June 14, 2017               Official Agenda June 2017              Official Minutes June 2017
July 12, 2017                 Official Agenda July 2017               Minutes 
August 2, 2017             Agenda                                                Minutes 
September 6, 2017     Official Agenda September 2017 Minutes 
October 4, 2017           Agenda                                                Minutes 
November 1, 2017      Agenda                                                Minutes 
December 6, 2017       Agenda                                                Minutes 

CALENDAR YEAR ENDING DECEMBER 31, 2018 AUDIT COMMITTEE DATES

January 3, 2018 Agenda 

 Rules and Procedures for City Committees

  

 

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