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Meeting of the Audit Committee |
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January 29, 2009 |
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Hugh L. Carey Battery Park City Authority
Meeting of the Audit Committee
One World Financial Center
New York, New York 10281
January 29, 2009
10:00 a.m.
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AGENDA
- Approval of Minutes of Audit Committee Meeting of December 2, 2008
- Required Communications from Independent Auditors, KPMG
- FYE October 31, 2008 Financial Statements
- Review & Discussion of Proposed Audit Plan for FY 2009
- Ricoh Lease Audit
- Proposed Audit Committee Meeting Schedule for FY 2009
PROPOSED SCHEDULE OF AUDIT COMMITTEE MEETINGS
FY-2009
December 2, 2008/January 29, 2009
April 14, 2009
July 16, 2009
October 15, 2009
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