Audit Committee

Agenda — 3 items

1. Review of Management Response to Fiscal Year 2026 Internal Audit Project: Recruitment Process. (Andrea K. Phillips, Deputy City Manager; akphillips@santafenm.gov and Monica Acevedo, Human Resources Director; mxacevedo@santafenm.gov)
2. Request for Approval of the July 28, 2026, Audit Committee Meeting Minutes. (Erminia M. Tapia, Business Operations Manager; emtapia@santafenm.gov)Committee Review:Audit Committee: 09/15/2026
3. Review of Fiscal Year 2026 Internal Audit Project: Procurement Process. (Andrea K. Phillips, Deputy City Manager; akphillips@santafenm.gov and Pete Gonda, Baker Tilly; pete.gonda@bakertilly.com) Committee Review: Audit Committee: 09/15/2026Finance Committee: 09/28/2026Governing Body: 09/30/2026

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