Audit Committee Meeting December 5 2018

CITY OF SANTA FE AUDIT COMMITTEE MEETINGCONVENTION CENTER ADMINISTRATIVE CONFERENCE ROOMWEDNESDAY, DECEMBER 5, 20182:00 P.M. – 4:00 P.M.

1. CALL TO ORDER

2. ROLL CALL

3. APPROVAL OF AGENDA4. APPROVAL OF AUDIT COMMITTEE MINUTES – August 1, 2018 - October 10, 20185.

NEW BUSINESS
· Presentation of the contract internal auditor’s Audit Plan and determination of initial audit to be performed; discussion of need for other proposed audits.

6. OLD BUSINESS· 2018 CAFR: report of status and development of this year’s CAFR from external auditors (CLA Staff)· Finance Office report and update (Finance Staff)

7. PUBLIC COMMENT – (5 Minutes)

8. NEXT MEETING DATE – To be determined

9. ADJOURNMENT

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

 

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