Meeting of the Audit Committee - April 16 , 2009
Meeting of the Audit Committee
April 16, 2009
Hugh L. Carey Battery Park City Authority Meeting of the Audit Committee
One World Financial Center
New York, New York 10281
April 16 , 2009
10:00 a.m.
AGENDA
1.Approval of Minutes of Meeting of January 29, 2009
2.Introduction of New Comptroller (Joy Granado)
3.Discussion of New Internal Controls and Policies Approved by Internal Control Group
4.Discussion of Authority/Conservancy Financial Systems Integratio
