Audit Committee Reviews Mayer Hoffman FY24 Audit

The Hudson Yards Infrastructure Corporation’s Audit Committee received a presentation from independent auditor Mayer Hoffman, P.C. on the audit plan and audited financial statements for the fiscal year ended June 30, 2024. The Committee confirmed there was no knowledge or suspicion of fraud and reviewed the firm’s materials as part of its oversight of the audit process.

Document date · September 30, 2024

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Scope & details

The full contract record, as filed.

Contract type

PROFESSIONAL_SERVICES

Contract term

Audit of fiscal year ended June 30, 2024

Renewal date

2025-06-30

Renewal

Audit services are provided annually; future procurement of independent auditors is addressed in the Audit Committee Charter and schedule, which contemplate possible retention or procurement of new auditors each year.

Document type

AgendaPacket

Source document

Hudson Yards Infrastructure Corporation Audit Committee Meeting Agenda Packet 2024-09-30

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the professional services contract by NYC-Hudson Yards Infrastructure Corporation?

Mayer Hoffman Pc was awarded this professional services contract by NYC-Hudson Yards Infrastructure Corporation, as recorded on September 30, 2024.

What type of contract is this?

This is a Professional Services contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Hudson Yards Infrastructure Corporation Audit Committee Meeting Agenda Packet 2024-09-30 (AgendaPacket), dated September 30, 2024 from NYC-Hudson Yards Infrastructure Corporation. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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