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Peer Review Oversight Committee Meetings

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Peer Review Oversight Committee Meetings - 2026
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Peer Review Oversight Committee Meetings - 2025
  • Public Agenda
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Peer Review Oversight Committee Meetings - 2024

80 Wolf Road, Albany, NY

410 Upland Road, Ithaca, NY 14850 

28 East Main Street, Suite 1000, Rochester, NY 14614

21 Greatwater Avenue, Massapequa, NY 11758

45 Bryant Woods North, Amherst, NY 14228

709 Westchester Avenue, White Plains, NY 10604

 

9:00 a.m.          Public Session

  • Review and Approval of Minutes from the October 24, 2023 meeting
  • Future PROC Meetings:
    • May 14, 2024, 10:00 a.m. - 80 Wolf Rd, Albany, NY
  • AICPA Peer Review Board Open Meetings
    • November 16th  
    • Future Peer Review Board Open Meetings in 2024:
      • February 7th
      • May 15th
      • September 11th
      • November 6th
  • Peer Review Exposure Draft  
  • Uniform Accountancy Act – Exposure Draft
  • New Business 

 

10:00 a.m.        Executive Session

  • Review and Approval of Minutes from October 24, 2023 meeting and PR determinations
  • PRIMA Peer Review
  • Dropped Firms – 16 previous and 11 new (27 to monitor)
    • Firm Registration: 17 current, 5 delayed registrations, 5 not registered
  • Terminated Firms – 0 previous and 2 new (2 to monitor)
    •  Firm Registration: 0 current, 1 delayed registration, 1 not registered
  • Adverse Reports
    • System Reviews: 85 previous and 9 new (94 to monitor)
    • Engagement Reviews: 18 previous and 5 new (23 to monitor)
    • NPRC Firms: 9 previous and 0 new (9 to monitor)
    • Firm Registration: 106 current, 19 delayed registrations, 1 not registered
  • AICPA – Tickets
  • New Business

 

 

 

NYS Education Department

80 Wolf Road, Albany, NY

10:00 a.m.    Public Session

  • Review and Approval of Minutes from the February 8, 2024 meeting
  • Future PROC Meetings:
  • August 13, 2024, 9:00 a.m. - Video Conference
  • AICPA Peer Review Board Open Meetings
    • February 7th   
    • 2023 Peer Reviewer Survey and Table Talk Findings
    • Future Peer Review Board Open Meetings in 2024:
      • May 15th
      • September 11th
      • November 6th
  • NASBA Executive Director Conference
  • Non-Licensee Ownership of CPA Firms
  • New Business – NA

11:00 a.m.        Executive Session

  • Review and Approval of Minutes from February 8, 2024 meeting and PR determinations
  • PRIMA Peer Review
  • Dropped Firms – 10 previous and 9 new (19 to monitor)
    • Firm Registration: 8 current, 4 delayed registrations, 7 not registered
  • Terminated Firms – 0 previous and 3 new (3 to monitor)
    •  Firm Registration: 2 current, 1 delayed registration, 0 not registered
  • Adverse Reports
    • System Reviews: 68 previous and 12 new (80 to monitor)
    • Engagement Reviews: 13 previous and 5 new (18 to monitor)
    • NPRC Firms: 4 previous and 1 new (5 to monitor)
    • Firm Registration: 93 current, 8 delayed registrations, 2 not registered
  • AICPA – Tickets
  • Accepted Reviews for 1/1/2024 to 2/29/2024
  • New Business - NA

 

 

Peer Review Oversight Committee Meetings - 2023

NYS Education Department
80 Wolf Road, Albany, NY

Other Locations:
45 Bryant Woods North, Amherst, NY 14228
360 Madison Avenue, New York, NY 10017
21 Greatwater Avenue, Massapequa, NY 11758
28 E Main Street, Suite 1000, Rochester, NY 14614
410 Upland Road, Ithaca, NY 14850

9:00 a.m.    Public Session

  • Review and Approval of Minutes from the August 9, 2023 meeting
  • Future PROC Meetings:
    • February 8, 2024, 9:00 a.m. - Video Conference
  • AICPA Peer Review Board Open Meetings
    • September 7th Cancelled 
    • Future Peer Review Board Open Meetings in 2023: 
      • November 16th 
    • Future Peer Review Board Open Meetings in 2024: 
      • February 7th 
      • May 15th 
      • September 11th
      • November 6th 
  • PROC Procedures 
  • New Business - NA

10:00 a.m.    Executive Session

  • Review and Approval of Minutes from August 9, 2023 meeting and PR determinations
  • PRIMA Peer Review - NA
  • Dropped Firms – 12 previous and 17 new (29 to monitor)
    • Firm Registration: 19 current, 9 delayed registrations, 1 not registered 
  • Terminated Firms – 0 previous and 1 new (1 to monitor) 
    • Firm Registration: 1 current 
  • Adverse Reports
    • System Reviews: 90 previous and 19 new (109 to monitor)
    • Engagement Reviews: 20 previous and 4 new (24 to monitor)
    • NPRC Firms: 9 previous and 0 new (9 to monitor)
    • Firm Registration: 114 current, 25 delayed registrations, 3 not registered
  • AICPA – Tickets 
  • New Business - NA

NYS Education Department
80 Wolf Road, Albany, NY

Other Locations:

45 Bryant Woods North, Amherst, NY 14228
360 Madison Avenue, New York, NY 10017
21 Greatwater Avenue, Massapequa, NY 11758
17 Old Dock Road, Brant Lake, NY 12815
28 E Main Street, Suite 1000, Rochester, NY 14614
410 Upland Road, Ithaca, NY 14850

9:00 a.m. Public Session

  • Review and Approval of Minutes from the May 17, 2023 meeting
  • Future PROC Meetings:
    • October 24, 2023, 9:00 a.m. - Video Conference
  • AICPA Peer Review Board Open Meetings
    • Future Peer Review Board Open Meetings in 2023:
      • September 7th
      • November 16th
    • Future Peer Review Board Open Meetings in 2024:
      • February 7th
      • May 15th
      • September 11th
      • November 6th
  • PROC Annual Report to the Board 2022 FINAL
  • New Business - NA

10:00 a.m. Executive Session

NYS Education Department
80 Wolf Road, Albany, NY

10:00 a.m.    Public Session

  • Review and Approval of Minutes from the February 1, 2023 meeting
  • PROC Member Update – Welcome
  • Future PROC Meetings:
    • August 9, 2023, Video Conference
  • AICPA Peer Review Board Open Meetings
    • February 8th 
    • May 3rd 
    • Future Peer Review Board Open Meetings in 2023: 
      • September 7th 
      • November 16th 
    • Future Peer Review Board Open Meetings in 2024: 
      • February 7th
      • May 15th
      • September 11th
      • November 6th 
  • PCAOB Annual Report on Oversight
  • PROC Draft Annual Report for 2022
  • New Business

11:00 a.m.    Executive Session

  • Review and Approval of Minutes from February 1, 2023 meeting and PR determinations
  • PRIMA Peer Review  
  • Dropped Firms – 15 previous and 20 new (35 to monitor)
    • Firm Registration: 20 current, 12 delayed registrations, 3 not registered 
  • Terminated Firms – 0 previous and 9 new (9 to monitor) 
    • Firm Registration: 5 current, 3 delayed registration, 1 not registered 
  • Adverse Reports
    • System Reviews: 91 previous and 18 new (109 to monitor)
    • Engagement Reviews: 17 previous and 6 new (23 to monitor)
    • NPRC Firms: 5 previous and 2 new (7 to monitor)
    • Firm Registration: 104 current, 30 delayed registrations, 5 not registered
    • AICPA – Tickets 
  • New Business - NA

NYS Education Department: Room 211, 89 Washington Avenue
Albany, NY 12234

Other Locations:
20 Sloan Drive, Greenwich, NY 12834
100 Jericho Quadrangle, Jericho, NY 11753
432 Western Ave, Albany, NY 12203
410 East Upland Road, Ithaca, NY 14850
28 E Main St, Rochester, NY 14614
21 Greatwater Avenue, Massapequa, NY 11758

9:00 a.m. Public Session

  • Review and Approval of Minutes from the October 26, 2022 meeting
  • PROC Member Update – Farewell & Recruitment
  • Future PROC Meetings:
    • May 17, 2023, 10:00 a.m. –80 Wolf Rd, Albany, NY
    • August 2023, TBD
  • AICPA Peer Review Board Open Meetings
    • November 16th
    • Future Peer Review Board Open Meetings in 2023:
      • November 16th
      • February 8th
      • May 3rd
      • September 7th
      • November 16th
  • PCAOB – A Firm’s System of Quality Control and Other Proposed Amendments to PCAOB Standards, Rules, and Forms
  • NYS Public Accountancy - Mandatory Peer Review Website
  • New Business

10:00 a.m. Executive Session

  • Review and Approval of Minutes from October 26, 2022 meeting and PR determinations
  • PRIMA Peer Review
  • AICPA – Disciplinary Actions
  • Dropped Firms – 18 previous and 18 new (36 to monitor)
    • Firm Registration: 22 current, 12 delayed registrations, 2 not registered
  • Terminated Firms – 0 previous and 3 new (3 to monitor)
    • Firm Registration: 3 current, 0 delayed registration, 0 not registered
  • Adverse Reports
    • System Reviews: 85 previous and 33 new (118 to monitor)
    • Engagement Reviews: 10 previous and 8 new (18 to monitor)
    • NPRC Firms: 5 previous and 1 new (6 to monitor)
    • Firm Registration: 96 current, 41 delayed registrations, 5 not registered
  • AICPA – Tickets
  • New Business
    • Firm letter
Peer Review Oversight Committee Meetings - 2022

NYS Education Department: Room 201, 89 Washington Avenue, Albany, NY 12234

Other Locations:

28 East Main Street, Rochester, NY 14614
33 Century Hill Drive, Latham 12110
454 Western Ave., Albany, NY 12203
21 Greatwater Avenue, Massapequa, NY 11758
360 Madison Avenue, New York, NY 10017

Wednesday, October 26, 2022 - 9:00 a.m.

9:00 a.m. Public Session

  • Review and Approval of Minutes from the August 3, 2022 meeting
  • Future PROC Meetings:
    • February 1, 2023, 9:00 a.m. - Video Conference
    • May 17, 2023, 10:00 a.m. –80 Wolf Rd, Albany, NY
  • AICPA Peer Review Board Open Meetings
    • September 9th
    • Future Peer Review Board Open Meetings in 2022:
    • November 16th
  • PICPA - PRC and RAB Meeting Schedule
  • New Business

10:00 a.m. Executive Session

  • Review and Approval of Minutes from August 3, 2022 meeting and PR determinations
  • PRIMA Peer Review
  • AICPA – Disciplinary Actions
  • Dropped Firms – 22 previous and 16 new (38 to monitor)
    • Firm Registration: 21 current, 16 delayed registrations, 1 not registered
  • Terminated Firms – 0 previous and 1 new (1 to monitor)
    • Firm Registration: 1 current, 0 delayed registration, 0 not registered
  • Adverse Reports
    • System Reviews: 77 previous and 21 new (98 to monitor)
    • Engagement Reviews: 11 previous and 2 new (13 to monitor)
    • NPRC Firms: 4 previous and 1 new (5 to monitor)
    • Firm Registration: 85 current, 28 delayed registrations, 3 not registered
  • AICPA – Tickets
  • New Business
    • Disciplinary Action

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Wednesday, August 3, 2022 - 9:00 a.m.

9:00 a.m. Public Session

  • Review and Approval of Minutes from the May 18, 2022 meeting
  • Future PROC Meetings:
    • October 26, 2022, 9:00 a.m. - Video Conference
    • February 1, 2023, 9:00 a.m. - Video Conference
  • AICPA Peer Review Board Open Meetings
    • Future Peer Review Board Open Meetings in 2022:
      • September 9th and November 16th
  • PROC
    • 2021 Annual Report
  • New Business
    • Administering Entity Oversight Information Sheet

10:00 a.m. Executive Session

  • Review and Approval of Minutes from May 18, 2022 meeting and PR determinations
  • PROC Members only SharePoint
  • PRIMA Peer Review
  • AICPA – Disciplinary Actions
  • Dropped Firms – 21 previous and 20 new (41 to monitor)
    • Firm Registration: 23 current, 17 delayed registrations, 1 not registered
  • Terminated Firms – 0 previous and 3 new (4 to monitor)
    • Firm Registration: 1 current, 1 delayed registration, 1 not registered
  • Adverse Reports
    • System Reviews: 76 previous and 23 new (99 to monitor)
    • Engagement Reviews: 9 previous and 6 new (15 to monitor)
    • NPRC Firms: 3 previous and 2 new (5 to monitor)
    • Firm Registration: 87 current, 27 delayed registrations, 5 not registered
  • AICPA – Tickets
  • Peer Reviewers with NY Address

11:00 a.m. Public Session

  • Review and Approval of Minutes from the February 9, 2022 meeting
  • Future PROC Meetings:
    • August 3, 2022, 9:00 a.m. - TBD
  • AICPA Peer Review Board Open Meetings
    • May 4th
    • Future Peer Review Board Open Meetings in 2022:
      • September 9th and November 16th
  • Mandatory Peer Review Program
    • Mandatory Peer Review Website FAQs
  • PCAOB
    • 2021 Annual Report
  • PROC
    • 2021 Annual Report
  • New Business

12:00 p.m. Executive Session

Meeting Link: https://meetnydirect.webex.com/meetnydirect/j.php?MTID=m277080dd259bdb067a2dcf3d818fa378
Meeting Number: 177 406 5780
Meeting Password: PROCPublicMtg

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9:00 a.m. Public Session

  • Review and Approval of Minutes from the October 27, 2021 meeting
  • Future PROC Meetings:
    • May 18, 2022, 10:30 a.m. –80 Wolf Rd, Albany, NY
  • AICPA
    • 2020 Annual Report
    • Future Peer Review Board Open Meetings in 2022:
      • May 4th
  • Mandatory Peer Review Program
    • Sponsoring Organizations
    • Peer Review Discipline Cases
    • Mandatory Peer Review Website FAQs
    • Peer Review Cycle
  • PROC
    • NASBA Peer Review Compliance Committee Survey
  • New Business

10:00 a.m. Executive Session

  • Review and Approval of Minutes from October 27, 2021 meeting and PR determinations
  • PRIMA Peer Review
  • AICPA – Disciplinary Actions
  • Dropped Firms – 51 firms in total (7 Pre Reg Change 44 Post Reg Change)
    • Firm Registration: 38 Current and 13 Delayed Registrations
  • Terminated Firms – 1 firm terminated
    •  Firm Registration: 1 Delayed Registration (1 Pre Reg Change)
  • Adverse Reports
    • System Reviews: 76 previous and 25 new (101 to monitor)
    • Engagement Reviews: 13 previous and 7 new (20 to monitor)
    • NPRC Firms: 4 previous and 0 new (4 to monitor)
    • Firm Registration: 81 current, 41 delayed registrations, 3 not registered
  • AICPA – Tickets
  • PCAOB
Peer Review Oversight Committee Meetings - 2021
  • Review and Approval of Minutes from the August 11, 2021 meeting
  • Future PROC Meetings:
    • February 9, 2022, 9:00 a.m. – Video Conference
    • May 18, 2022, 10:30 a.m. –80 Wolf Rd, Albany, NY
  • Regulations – 29.10 and Section 70
    • Board of Regents Letter
  • AICPA Peer Review Board Open Meetings
    • September 2nd  
    •  October 6th  
    • Future Meetings in 2022:
      • February 2nd and May 4th
  • PCAOB
    •  2020 Broker Dealer Annual Report
  • PICPA Sponsoring Organizations
    • Oversight - RAB/PRC
  • New Business

10:00 a.m. Executive Session

9:00 a.m. Public Session

  • Review and Approval of Minutes from the May 19, 2021 meeting
  • Committee member discussion
  • Future PROC Meetings:
    • October 27, 2021, 9:00 a.m. – Location - To Be Determined
  • Regulations – 29.10 and Section 70
    • Board of Regents Letter
  • AICPA
    • Future Meetings in 2021:
      • September 2nd and October 6th
    • Reasons for Dropped
    • Reasons for Terminated
  • NASBA
    • Peer Review Presentation at Regional Meeting
  • PICPA Sponsoring Organizations
    • RAB and PRC Schedule and Oversight
  • New Business

10:00 a.m. Executive Session

WebEx Meeting Link:
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Meeting number: 133 781 3499
Password: PROCPub

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Wednesday, May 19, 2021, 1:30 p.m. - 2:30 a.m.

1:30 p.m. Public Session

  • Review and Approval of Minutes from the February 3, 2021 meeting
  • Committee member discussion
  • Future PROC Meetings:
    • August 11, 2021 - Location - To Be Determined
  • Regulations – 29.10 and Section 70
  • Annual Report
  • AICPA
    • AICPA Peer Review Board Open Meetings: February 11th and May 19th
    • Future Meetings in 2021:
      • September 2nd and October 6th
    • Oversight Task Force Reports – PICPA, NJSCPAs, NEPR and CTSCPAs
    • NPRC Oversight Report
  • PICPA Sponsoring Organizations
    • Oversight - RAB/PRC
  • New Business

2:30 p.m. Executive Session

Meeting link: https://meetnydirect.webex.com/meetnydirect/j.php?MTID=m421f2a28791074abb298d4524e9483a9

Meeting number: 177 705 9035
Password: PublicPROC
7fac5c35c36b46b8b5267fea05beb270

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Wednesday, February 3, 2021, 9:00 a.m.

9:00 a.m.          Public Session

  • Review and Approval of Minutes from the October 20, 2020 meeting
  • Committee member discussion
  • Future PROC Meetings:
    • May 19, 2021- Location - To Be Determined
  • Regulations – 29.10 and Section 70
  • AICPA
    • AICPA Peer Review Board Open Meetings: November 6th
    • Future Meetings in 2021:
      • February 11th, May 19th, September 2nd, October 6th
    • Quality Control Materials
  • PICPA Sponsoring Organizations
    • Discussion
  • New England Peer Review
    • Plan of Administration
  • NJ Society of CPAs
    • Plan of Administration
  • New Business

10:00 a.m. Executive Session

Peer Review Oversight Committee Meetings - 2020

Meeting number: 133 107 6577
Password: PROC

Meeting link: https://meetnydirect.webex.com/meetnydirect/j.php?MTID=m4b6aa1038459c241adbe9e37f9bb9ab3

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Wednesday, October 28, 2020, 9:00 a.m.

9:00 a.m. Public Session

  • Review and Approval of Minutes from the August 12, 2020 meeting
  • Committee member discussion
  • Future PROC Meetings:
    • February 3, 2021- Location - To Be Determined
  • Regulations – 29.10 and Section 70
  • AICPA
    • AICPA Peer Review Board Open Meetings: August 20th & September 2nd
    • Future Meetings in 2020: November 11th
    • Quality Control Materials
  • PICPA Sponsoring Organizations
    • Plan of Administration
    • Plan for RAB and Technical Review
    • Familiarity Threat Policies and Procedures
    • AE Procedural Overview and Backup Plan
    • Oversight Policies and Procedures
    • Oversight Tracking
    • Resume Verification Listing
  • PCOAB – Broker Dealer Annual Report
  • New Business

10:00 a.m. Executive Session

Because of the Novel Coronavirus (COVID-19) Emergency and State and Federal bans on large meetings or gatherings and pursuant to Governor Cuomo’s Executive Order 202.1 issued on March 12, 2020 suspending the Open Meetings Law, the Peer Review Oversight Committee [PROC] Meeting scheduled for August 12, 2020 will be held electronically via webinar instead of a public meeting open for the public to attend in person. Members of the public may or view the PROC meeting by logging into the webinar at this link: https://meetnydirect.webex.com/meetnydirect/j.php?MTID=mdcf57a62963621609d71d9afce0d8e10. Minutes of the PROC Meeting will transcribed and posted on the State Education Department’s website.

 

Wednesday, August 12, 2020, 9:00 a.m.

9:00 a.m. Public Session

  • Review and Approval of Minutes from the May 20, 2020 meeting
  • Committee member discussion
  • Future PROC Meetings:
    • October 28, 2020 at 11:00am – 80 Wolf Rd, Albany, NY (or virtual)
  • Regulations – 29.10 and Section 70
  • AICPA
    • AICPA Peer Review Board Open Meetings: None
    • Future Meetings in 2020: September 2nd and November 11th
    • Quality Control Materials
  • PICPA Sponsoring Organizations
    • Plan of Administration
  • PCOAB – Inspection Report
  • New Business

10:00 a.m. Executive Session

 

1:30 p.m. Public Session

  • Review and Approval of Minutes from the January 29, 2020 meeting
  • Committee member update
  • Future PROC Meetings:
    • August 12, 2020 at 11:00am -80 Wolf Rd, Albany, NY
    • October 28, 2020 at 11:00am – 80 Wolf Rd, Albany, NY
  • Regulations – 29.10 and Section 70
  • AICPA
    • AICPA Peer Review Board Open Meetings:
      • January 30th, April 20th, May 7th, and May 20th
    • Future Meetings in 2020: September 2nd and November 11th
    • Memo to State Boards
  • PICPA Sponsoring Organizations
    • Plan of Administration
    • Oversight of RAB and PRC schedule
    • Firm Communications
    • CPE requirements impacting peer review
  • COVID-19 webpage
  • New Business

2:30 p.m. Executive Session

11:00 a.m. Public Session

  • Review and Approval of Minutes from the October 2, 2019 meeting
  • Committee member update
  • Board office update
  • Future PROC Meetings:
    • May 20, 2020 at 11:00am - 80 Wolf Rd, Albany, NY
    • August 12, 2020 at 11:00am -80 Wolf Rd, Albany, NY
  • Annual Report to the Board
  • Regulations – 29.10 and Section 70
  • AICPA
    • AICPA Peer Review Board Open Meetings: October 24, 2019
    • Future Meetings in 2020: January 30th, May 13th, August 6th and November 11th
  • PICPA Sponsoring Organizations
    • Plan of Administration
    • Oversight of RAB and PRC
  • PCAOB – Concept Release – Potential Approach to Revision to PCAOB Quality Control Standards
  • New Business

12:30 p.m. Executive Session

Peer Review Oversight Committee Meetings - 2019

11:00 a.m. Public Session

  • Review and Approval of Minutes from the August 14, 2019 meeting
  • Committee member update
  • Board office update
  • Future PROC Meetings:
    • January 29, 2020 at 11:00am – 80 Wolf Rd, Albany, NY
    • May 20, 2020 at 11:00am - 80 Wolf Rd, Albany, NY
  • Annual Report to the Board
  • Regulations – 29.10 and Section 70
  • AICPA
    • AICPA Peer Review Board Open Meetings: August 28, 2019
      • Future Meetings: October 24, 2019
    • Peer Review Standards – Ch. 3 –Update
  • PICPA Sponsoring Organizations
    • Plan of Administration
  • PCAOB – Annual Report on Inspections
  • New Business

12:30 p.m. Executive Session

10:30 a.m. Public Session

  • Review and Approval of Minutes from the May 15, 2019 meeting, Pages 2 – 4
  • Committee member update
  • Board office update
  • Future PROC Meetings:
    • October 2, 2019 at 10:30am – 80 Wolf Rd, Albany, NY
    • January 29, 2019 at 10:30am – 80 Wolf Rd, Albany, NY
  • Annual Report to the Board, n/a
  • Regulations – 29.10 and Section 70
  • NASBA
    • UAA Comment letter, Pages 5 – 8
  • AICPA
    • AICPA Peer Review Board Open Meetings: NONE
      • Future Meetings: August 28, 2019; October 24, 2019
    • Peer Review Standards – Ch. 3 – Comment Letter and Update, Pages 9 – 16
    • Peer Review Conference, n/a
  • PICPA Sponsoring Organizations
    • RAB and PRC meeting report to Committee, n/a
    • Plan of Administration, Page 17
    • Extension Requests, Pages 18 – 19
    • Future meetings, Pages 20 – 22
  • New Business

11:00 a.m. Executive Session

10:30 a.m. Public Session

  • Review and Approval of Minutes from the December 12, 2018 meeting
  • Committee member update
  • Board office update
  • Future PROC Meetings:
    • August 14, 2019, 9:00 a.m. – 80 Wolf Rd, Albany, NY
  • Regulations – 29.10 and Section 70
  • NASBA
    • UAA Comment letter
  • AICPA
    • AICPA Peer Review Board Open Meetings: Highlights –
      • January 30, 2019
      • May 3, 2019
    • Peer Review Standards – Ch. 3 – Comment Letter
    • Future Meetings: August 8, 2019; October 24, 2019
  • PICPA Sponsoring Organizations
    • RAB and PRC meeting on January 10, 2019 report to Committee
    • Future meetings
  • New Business

11:30 a.m. Executive Session