NYC Audit Committee Meetings

Agenda Items • NYC Educational Construction Fund (ECF) - FY 6/30/13 • NYC School Construction Authority (SCA) - FY 6/30/13 • Department of Education of the City of New York (DOE) • Management Report FY6/30/13 • The City of New York Management Report - FY 6/30/13 • View Meeting Notes

Agenda Items •  Fiscal Year 2005 Securitization Corporation (FSC) - FY 6/30/13 •  NYC Transitional Finance Authority (TFA) - FY 6/30/13 •  NYC Water & Sewer System (NYW) - FY 6/30/13 •  Sales Tax Asset Receivable Corporation (STAR) - FY 6/30/13 •  TSASC, Inc. (TSASC) - FY 6/30/13 •  Hudson Yard Development Corporation (HYDC) - … Continue reading February Meeting →

•  City of New York Draft Single Audit Report (Rpt on PY Findings) -FY06/30/2013 •  Brooklyn Navy Yard Development Corp. (BNYDC) - FY 6/30/13 •  The Trust for Governors Island (TGI) - FY 6/30/13 •  Brooklyn Nbridge Park (BBP) - FY 6/30/13 •  View Meeting Minutes

Agenda Items •  New York City Retirement Systems - FY 6/30/13 •  Bureau of Audit Annual Report for FY 6/30/13 •  View Meeting Minutes

Agenda Items •  The New York City OPEB Plan - FY 6/30/13 •  NYC Health and Hospitals Corporation (HHC) - FY 6/30/13 •  NYC Housing Development Corporation (HDC) - FY 10/31/13 •  View Meeting Minutes

Agenda Items • WTC Captive Insurance Company, Inc. - FY 12/31/13 • Staten Island Rapid Transit Operating Authority (SIRTOA)- FY 12/31/13 • New York City Transit Authority (TA) - FY 12/31/13 • Deferred Compensation Plans (DCP) - FY 12/31/13 •  Deferred Compensation Management Letter & IT • New York City Housing Authority (HA) - FY … Continue reading June Meeting →

Agenda • Public Session (Approval of June Meeting Minutes) • Draft Resolution on Audit Committee Pre-Approval Process • Executive Session • Adjournment of Meeting

Agenda Items • City of New York Draft Financial Statements - FY 6/30/14 • Department of Education Draft Financial Statements - FY 6/30/2014

Agenda Items • NYC Educational Construction Fund (ECF) - FY 6/30/14 • NYC School Construction Authority (SCA) - FY 6/30/14 • The City of New York Management Report - FY 6/30/14 • Department of Education (DOE) Management Report FY 6/30/14 BIDS • 34th Street Partnership, Inc. FY 6/30/14 • Grand Central Partnership, Inc FY 6/30/2014