Assistant Director, Public Finance & Portfolio Monitoring
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Public records
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Public documents that mention Kelly Ray.
Jul 8, 2026·Board meeting
Dsny Audit Committee Audit Committee Meeting
The Audit Committee meeting focused on an audit report from KPMG, which concluded with an unmodified clean opinion on the financial statements, with no identified significant deficiencies or material weaknesses. The committee reviewed financial results, including debt issuance activities and construction management projects. The committee also discussed the adoption of GASB Statement 105, investment portfolio updates, and the upcoming requirement to file reports with the Office of the State Controller. A resolution was passed to recommend the approval of the financial statements to the full board.
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The board meeting included the appointment of new members to the audit committee, a review and approval of financial statements, and the adoption of the annual investment report and authorities budget office report. Discussions also covered several financing transactions, including PIT sales tax bonds, Northwell Health obligated group financing, and a lease transaction for NYSARC. Leadership updates were provided, including the announcement of a new managing director of construction.
