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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