Audit Committee Current Month Agenda and Attachments

CITY OF SANTA FE AUDIT COMMITTEE MEETING
CONVENTION CENTER ADMINISTRATIVE CONFERENCE ROOM
WEDNESDAY, JULY 10, 2019
2:00 P.M. – 4:00 P.M.

AGENDA

1. CALL TO ORDER
2. ROLL CALL
3. APPROVAL OF AGENDA
4. APPROVAL OF AUDIT COMMITTEE MINUTES
June 5, 2019 Meeting

5. NEW BUSINESS

         ⦁ Presentation of FY 16 and FY 17 Lodgers Tax Agreed Upon Procedures
            Report – Clifton Larsen Allen

          ⦁ Progress Report on Procurement Audit – Mary McCoy

6. OLD BUSINESS

          ⦁ Continue discussion on 2019-2020 risk assessment approved by audit committee – 3 year plan

7. PUBLIC COMMENT

8. MATTERS FROM STAFF

9. MATTERS FROM COMMITTEE

10. NEXT MEETING DATE – To be determined

11. ADJOURNMENT

Audit Committee June 5 2019 minutes [PDF]

City of Santa Fe NTD Final AUP (S) (05-31-19) [PDF]

050719 CLA - City of Santa Fe Lodger's Tax 2016 & 2017 [PDF]

Persons with disabilities in need of accommodations,
Contact the City Clerk’s Office at (505) 955-6520 five (5) working days prior to the meeting date