Legislation
SECTION 2799-NN
Audit
Public Authorities (PBA) CHAPTER 43-A, ARTICLE 8, TITLE 33
§ 2799-nn. Audit. The accounts of the authority shall be subject to
the supervision and audit of the comptroller and the state comptroller.
In addition, the authority shall be subject to an annual management and
financial audit performed by an independent certified accountant
selected by the authority. Such audited report, together with the
audited financial statements of the authority, shall be submitted to the
mayor, the speaker of the city council, the comptroller, the director of
management and budget, the New York state financial control board, the
governor, the state comptroller, the chair and ranking minority member
of the senate finance committee and the chair and ranking minority
member of the assembly ways and means committee.
the supervision and audit of the comptroller and the state comptroller.
In addition, the authority shall be subject to an annual management and
financial audit performed by an independent certified accountant
selected by the authority. Such audited report, together with the
audited financial statements of the authority, shall be submitted to the
mayor, the speaker of the city council, the comptroller, the director of
management and budget, the New York state financial control board, the
governor, the state comptroller, the chair and ranking minority member
of the senate finance committee and the chair and ranking minority
member of the assembly ways and means committee.