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Audit Committee Current Month Agenda and Attachments

CITY OF SANTA FE AUDIT COMMITTEE MEETING
SANTA FE COMMUNITY CONVENTION CENTER
ADMINISTRATIVE CONFERENCE ROOM
201 WEST MARCY
MARCH 4, 2020
2:00 P.M. – 4:00 P.M.

VIGI
1. CALL TO ORDER 

2. ROLL CALL 

3. APPROVAL OF AGENDA 

4. APPROVAL OF AUDIT COMMITTEE MINUTES
- December 4, 2019 Meeting

5.  EXECUTIVE SESSION
In Accordance with the New Mexico Open Meetings Act, Specifically NMSA 1978, Section 10-15-1(H), Subpart (2).

6. NEW BUSINESS
- FY20 Internal Audit Update - Finance Department Staff
- FY20 Internal Audit Resource Allocation - Discussion and approval
 
7. PUBLIC COMMENT 

8. MATTERS FROM STAFF 

9. MATTERS FROM COMMITTEE 

10. NEXT MEETING DATE – April 1, 2020

11. ADJOURNMENT

 

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

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