NYC Audit Committee Meetings

Agenda Items • Land Development Corporation (LDC) - FY 6/30/14 • NYC Economic Development Corporation (EDC) - FY 6/30/14 • NYC Industrial Development Agency (IDA) - FY 6/30/14 • Build NYC Resource Corporation (Build NYC)- FY 6/30/14 • NYC Actuarial Report to the December

Agenda Items • Fiscal Year 2005 Securitization Corporation (FSC) - FY 6/30/14 • Hudson Yard Development Corporation (HYDC) - FY 6/30/14 • Hudson Yard Infrastructure Corporation (HYIC) - FY 6/30/14 • NYC Transitional Finance Authority (TFA) - FY 6/30/14 • NYC Water & Sewer System (NYW) - FY 6/30/14 • NYCTL Trusts (TRUST) - FY … Continue reading March 4, 2015 Meeting →

Agenda Items • “Initial Meeting for AC New Year” • City of New York Draft Single Audit Report (Rpt on PY Findings) - FY 6/30/14 • Brooklyn Navy Yard Development Corp. (BNYDC) - FY 6/30/14 • • NYC Business Relocation Assistance Corp. (BRAC) - FY 6/30/14 The Trust for Governors Island (TGI) - FY 6/30/14 … Continue reading March 25, 2015 Meeting →

Agenda Items •New York City Retirement Systems - FY 6/30/14

Agenda Items • The New York City OPEB Plan - FY 06/30/14 • NYC Health and Hospitals Corporation (HHC) - FY 6/30/14 • NYC Housing Development Corporation (HDC) - FY 10/31/14 • Bureau of Audit Annual Report for FY 6/30/14

Agenda Items • WTC Captive Insurance Company, Inc. - FY 12/31/14 • Staten Island Rapid Transit Operating Authority (SIRTOA)- FY 12/31/14 • New York City Transit Authority (TA) - FY 12/31/14 • Deferred Compensation Plans (DCP) - FY 12/31/14 • New York City Housing Authority (HA) - FY 12/31/14

Agenda Items • New York City Housing Authority – FY 12/31/14 • City of New York Draft Financial Statements - FY 6/30/15 • Department of Education Draft Financial Statements - FY 6/30/2015

Agenda Items • Land Development Corporation (LDC) - FY 6/30/15 • NYC Economic Development Corporation (EDC) - FY 6/30/15 • NYC Industrial Development Agency (IDA) - FY 6/30/15 • Energy Efficiency Corporation (EEC) - FY 6/30/15 • Build NYC Resource Corporation (Build NYC)- FY 6/30/15