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City finance director: 2024 audit delayed pending Manhattan Housing Authority filing; draft due to Moody’s soon
Summary
Finance Director Rena Nail told the commission the city’s 2024 audit remains in review because the Manhattan Housing Authority component audit is not complete; staff expect to finish the city portion in early October and will provide a draft to Moody’s.
Manhattan Finance Director Rena Nail told the City Commission on Tuesday that the city’s 2024 financial audit remains in review because the Manhattan Housing Authority’s component audit has not yet been completed, and she described steps the finance department is taking to finish and present the audit.
Nail said the city’s financial statements and notes are in the review phase with auditors and that the Housing Authority’s outstanding audit prevents the auditor from finalizing the city’s report. “We cannot incorporate or finish the…
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