Yard Development Corporation / TGI / Chase Bank / Lynn Roberts Trust / Deans Archer & Co. / Parks / Touche LLP / BNY / Business Relocation Assistance Corporation / Auditors Others Deloitte & Touche LLP / Brooklyn Navy Yard Development Corporation / BBP / Marks Paneth & Shron LLP / Small Business Services / Cedric Gaddy / Economic Development Corporation / Shron LLP / Padilla & Company LLP / Glenn Deans NYC Business Relocation Assistance Corporation / /
Currency
USD / /
Event
Natural Disaster / Bankruptcy / Funding / /
Facility
Port Authority / BBP’s marina / Harbor School / /
IndustryTerm
real estate taxes / public transportation options / sewer services / insurance proceeds / main supplier / energy costs / electricity / bank / janitorial services / /
NaturalFeature
Island TGI / Governors Island / /
Organization
Harbor School / NYC Parks Department / Audit Committee Meeting New York City Office / New York City Office / Belinda Cape New York City Office / Audit Committee Meeting New York City office of the Comptroller Chairman Rosen / Comptroller Audit Committee / AUDIT COMMITTEE / federal clearing house / Darshan Patel Brooklyn Navy / office of Management and Budget / Comptroller Department of Transportation Single Audits / Nicole Fleming New York City Mayor’s office of Operations / Thad Calabrese Audit Committee Meeting New York City Office / Federal Emergency Management Agency / Independent Budget Office / federal government / George Davis New York City Comptroller’s Office / Trust for Governors Island / Port Authority / FDIC / NYU’s Wagner School / /
Person
Bernard Rosen / Jonathan Meyers / Willa Padgett / Glenn Friedrich / Daniel Smith / James Curry / Don Giampietro / John Madonia / Gary Tumarkin / Maria Tavares / David Lowin / Susan Cornwall / Jacqueline Warburton-Thompson / Darshan Patel Brooklyn / Michael Spitzer Mark Kaplan / Jill Strohmeyer / Mike Malloy / Berta Lara / Michele Mark / John Grathwol / Leslie Koch / Viola Binua / Lawrence Schimmel / Warren Ruppel / Michele Mark Levine / /
Position
Chief Financial Officer / Board Chairperson / Chair for the Committee / Mayor / President / Acting Chief Financial Officer / FLOM LAW FIRM ATTENDANCE Chair / auditor / Deputy Mayor / Secretary / head / Chairman / Commissioner / Comptroller / Public Advocate / Chair / representative / Assistant Commissioner of Business Incentives / Secretary for the Committee / independent auditor / proxy representative / Parks Department commissioner / Board Chairperson / introduced the other representatives / /
AUDIT COMMITTEE OF THE CITY OF NEW YORK MINUTES OF THE AUDIT COMMITTEE MEETING HELD ON WEDNESDAY, MARCH 26, 2014 OFFICES OF SKADDEN, ARPS, SLATE, MEAGHERE & FLOM LAW FIRM ATTENDANCE Chair