Jan 23, 2025BoardMeeting
BoardNew York State Housing Finance Agency, State of New York Mortgage Agency, New York State Affordable Housing Corporation, State of New York Municipal Bond Bank Agency, and Tobacco Settlement Financing Corporation Audit and Governance Committee Meeting
The Audit and Governance Committee meeting focused on the adoption of the updated Internal Audit Plan and the approval of the internal audit report regarding the BAM post-implementation review. Committees also reviewed the follow-up of the 2023 Audit Report, approved contracts for financial and swap advisory services, and authorized purchase order agreements for SAP support. Additionally, the committees reviewed financial statements and addressed resolutions regarding various agency programs and compliance matters.