Audit Committee Packets 2016

January 2016

Agenda 
Item 1 - Prior Months Minutes for Review 
Item 2 - External Audits with Open Findings
Item 3 - External Audits Schedule and Status
  City of Santa Fe's 2015 Comprehensive Annual Audit Report
  Item 4 - Railyard Audit 2015 
  Item 5 - Not Used  
  Item 6 - SWMA Audit 2015
Item 7 -  Internal Audits with Open Findings
Item 8 - Internal Audits Schedule and Status
Item 9 -  Budget Report
Item 10 - Investment Report

February 2016

Agenda
Item 1 - Prior Months Minutes for Review
Item 2 - External Audits - Completed Audits within the Last Year with Open Findings
Item 3 - External Audits Schedule and Status 
  Item 4 - SWMA 2015 Audit
  Item 5a - Airport FAA Close Out Letter
  Item 5b - Airport FAA Jon Bulthius Resposne
Item 6 -  Internal Audits with Open Findings
Item 7 - Internal Audits Schedule and Status
Item 8 - Budget Report - none this month

March 2016

Agenda
Item 1 - Prior Months Minutes for Review
Item 2 - External Audits - Completed Audits within the Last Year with Open Findings
Item 3 - External Audits Schedule and Status 
Item 4 -  Internal Audits with Open Findings
Item 5 - Internal Audits Schedule and Status
Item 6 - Budget Report
Item 7 - Budget Report to UNM
Item 8 - Park Bond Audit 

April 2016 

Agenda
Item 1 - Prior Months Minutes for Review
Item 2 - External Audits - Completed Audits within the Last Year with Open Findings
Item 3 - External Audits Schedule and Status 
Item 4 -  Internal Audits with Open Findings
Item 5 - Internal Audits Schedule and Status
Item 6 - Budget Report
Item 7 - AAA Assessment

May 2016

Agenda
Item 1 - Prior Months Minutes for Review
Item 2 - External Audits - Completed Audits within the Last Year with Open Findings
Item 3 - External Audits Schedule and Status 
Item 4 -  Internal Audits with Open Findings
Item 5 - Internal Audits Schedule and Status
Item 6 - Budget Report

June 2016

Agenda
Item 1 - Prior Months Minutes for Review
Item 2 - External Audits - Completed Audits within the Last Year with Open Findings
Item 3 - External Audits Schedule and Status 
Item 4 -  Internal Audits with Open Findings
Item 5 - Internal Audits Schedule and Status

July 2016

Agenda
Item 1 - Prior Months Minutes for Review
Item 2 - Update From Oscar Rodriquez- handout not provided
Item 3 - External Audits - Completed Audits within the Last Year with Open Findings
Item 4 - External Audits Schedule and Status
Item 5 - CAFR Engagement Letter
Item 6 - Independence
Item 7 - Independence
Item 8 - Internal Audits with Open Findings
Item 9 - Internal Audits Schedule and Status

August 2016

Agenda
Item 1 - Prior Months Minutes for Review
Item 2 - External Audits - Completed Audits within the Last Year with Open Findings
Item 3 - External Audits Schedule and Status 
Item 4 -  Internal Audits with Open Findings
Item 5 - Internal Audits Schedule and Status
Item 6 - Lodger's Tax Audit 2015
Item 7 - Resignation of Barraclouigh and Associates
Item 8 - Contingency Auditor Recap
Item 9 - Annual Internal Audit Report

September 2016

Agenda
Item 1 - Prior Months Minutes for Review
Item 2 - External Audits - Completed Audits within the Last Year with Open Findings
Item 3 - External Audits Schedule and Status 
Item 4 -  Internal Audits with Open Findings
Item 5 - Internal Audits Schedule and Status
Item 6 - Contingency Auditor Recap
Item 7 - Finance Presentation - Lodger's Tax (No Handouts Provided)
Item 8 - Introduction to New Audit Committee Member - Alvino Castillo

October 2016

Agenda
Item 1a - Prior Months Minutes for Review
Item 1b - Prior Month's Minutes for Review
Item 2 - External Audits - Completed Audits within the Last Year with Open Findings
Item 3 - External Audits Schedule and Status 
Item 4 -  Internal Audits with Open Findings
Item 5 - Internal Audits Schedule and Status
Item 6 - Audit Committee Meetings 2017

November 2016

Agenda
Item 1 - Prior Months Minutes for Review
Item 2 - External Audits - Completed Audits within the Last Year with Open Findings
Item 3 - External Audits Schedule and Status 
Item 4 -  Internal Audits with Open Findings
Item 5 - Internal Audits Schedule and Status
Item 6 - Temporary and Seasonal Employees AUdit
Item 7 - Public Works Report Regarding Open Findings
Item 8 - Internal AUdit Plan

December 2016

Agenda
Item 1 - Prior Months Minutes for Review
Item 2 - External Audits - Completed Audits within the Last Year with Open Findings
Item 3 - External Audits Schedule and Status 
Item 4 -  Internal Audits with Open Findings
Item 5 - Internal Audits Schedule and Status

 

 

 

 

STAY UP TO DATE

  • FIND US ON FACEBOOK
  • FOLLOW US ON TWITTER
  • SHARE
  • SEND US A MESSAGE

VIDEO & WEBCASTS

  • UNESCO
  • Member of Creative Cities
    Network since 2005