Audit Committee Meetings

Audit & Finance Committee Meetings Schedule

Notice is hereby given that the New York City Housing Authority’s Audit & Finance Committee Meetings will take place as indicated below at 10:00 A.M. in the in the Ceremonial Room on the 5th Floor of 90 Church Street, New York, New York (unless otherwise noted). Please note that the Minutes for prior meetings and the Calendar for the upcoming meeting can be obtained by clicking on the respective Audit & Finance Committee Meeting dates. Copies of the Calendar are available on this web page or can be picked up at the Department of Internal Audit and Assessment at 90 Church Street, 9th Fl., New York, NY, no earlier than twenty-four (24) hours before the upcoming Audit & Finance Committee Meeting. Copies of the draft Minutes are available on this web page or can be picked up at the Department of Internal Audit and Assessment no earlier than 3:00 P.M. on Tuesday, two weeks after the Audit & Finance Committee Meeting. Any changes to the schedule will be posted here on this web page and via social media to the extent practicable at a reasonable time before the meeting.

These meetings are open to the public. Pre-registration at least 45 minutes before the scheduled Audit Committee Meeting is required by all speakers. Comments are limited to the items on the Calendar. Speaking time will be limited to three minutes. The public comment period will conclude upon all speakers being heard or at the expiration of 30 minutes allotted by law for public comment, whichever occurs first.

Any person requiring a reasonable accommodation in order to participate in the Audit Committee Meeting, should contact the Department of Internal Audit and Assessment by phone at 212-306-3441 or by e-mail at, no later than fourteen (14) calendar days before the Audit & Finance Committee Meeting.

2024 Audit & Finance Committee Meetings

For additional information regarding Audit Committee Meeting Agendas, Minutes, dates and times, please call 212-306-3441.

Note: Minutes for the prior calendar years can be accessed by clicking on your selection:


About the Audit & Finance Committee

The Audit and Finance Committee (“Committee”) is established as a Standing Committee by the Board Members (each, a “Board Member” and collectively, the “Board”) of the New York City Housing Authority (“NYCHA”) pursuant to NYCHA’s By-Laws for the primary purpose of assisting the Board in connection with:
  1. fulfilling its oversight responsibilities for (a) the qualifications, independence, and performance of NYCHA’s independent auditor (“Independent Auditor”), (b) the performance of NYCHA’s Internal Audit and Assessment Department, and (c) the conformance of NYCHA’s financial statements and financial reporting with United States Generally Accepted Accounting Principles (“GAAP”); and
  2. reviewing NYCHA’s audited financial statements and accompanying auditor reports, and voting on whether to recommend their approval by the Board.

NYCHA shall provide the Committee with reasonable access to its management personnel and non-management personnel, including access to their documents, books, and records pertaining to NYCHA. The Committee shall also have reasonable access to NYCHA’s independent auditors.

The Committee may request NYCHA’s management personnel, non-management personnel, and independent accountants to attend a meeting of the Committee.

The Audit and Finance Committee currently consists of three members: one is a Board member and the other two are independent members (neither NYCHA employees nor Board members): (1) Mr. Victor Gonzalez (Vice Chair of NYCHA); (2) Mr. Mark Kaplan; and (3) Mr. Richard Kuo.