June 17, 2015 Meeting

Room 1005 North

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

October 21, 2015

Room 1005 North

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

December 16, 2015

Room 1005 North

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

NYCAuditCommittee.org