NYCHA Audit and Finance Committee · Jul 15, 2026
Meeting - July 15, 2026, Wednesday1 h 37 min2 officials identified0 public speakersVideo: YouTube
Finance staff presented the draft annual comprehensive financial report for fiscal year 2025, including an anticipated unmodified opinion from Deloitte and GASB Statements 102, 103 and 104.
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What happened
Each sentence checked against the transcript.
- The draft minutes of the April 9th, 2026 Audit and Finance Committee meeting were moved and seconded, and announced as carried.4:26
- Finance staff presented the draft annual comprehensive financial report for fiscal year 2025, including an anticipated unmodified opinion from Deloitte and GASB Statements 102, 103 and 104.5:18
- Deloitte presented its audit committee letter and management representation letter for the 2025 audit, and stated it anticipated unmodified opinions on the three entities.55:48
- A motion to recommend board approval of the 2025 financial statements with corrections was moved and seconded, and announced as carried.1:08:38
- RSM US LLP presented an internal audit plan update and summaries of the overtime analysis and testing audit, vendor payments audit, and first and second lines assessment.1:09:54
Quotes
Officials only, in order.
I don’t want to go on record that I really didn’t understand a lot of that. I understand PACT. I understand all the other programs that are running out. But the trust, although it already has a board, it’s been established on many other levels. It doesn’t seem to be generating what I guess was expected of it to generate.Victor A. González · Chair of audit & finance committee54:59
Who spoke
2 officials identified · talk time, most first.
- Mark KaplanIndependent member · Independent · 6.7 minFirst speaks at 12:43
- Victor A. GonzálezChair of audit & finance committee · 5.6 minFirst speaks at 10:46
Public comment: 0 speakers.
How we count
Each summary sentence is checked against the transcript before it is published; in a blind check, 144 of 150 sentences were right. A voice gets an official’s name only when two AI readers and a code check agree, so the minutes undercount and are not attendance. Officials only: members of the public are counted, never named, shown or quoted, and full transcripts aren’t published because they can carry their names. More on how we know
Cite this page
Hamlet, “NYCHA Audit and Finance Committee, Jul 15, 2026: New York.” https://cities.myhamlet.com/nyc/nycha-audit/meetings/2026-07-15. Data as of Oct 9, 2026 (version d14b03c); meeting of Jul 15, 2026.