Compliance / Governance

• 2010 Annual Disclosure Documents
  • 2009 Annual Report Narrative
  • 2010 Budget
  • 2010 Procurement Report for FY 2009
  • All Agency and Board Codes of Ethics
  • Assets and Services Report
  • Bond and Note Schedule
  • Bond Rating Reports
  • By-Laws
  • Description and Board Structure
  • Executive Management Team Biographical Information 2010
  • Financial Statements and Capital Program
  • Internal Control Assessment
  • Internal Control Certification
  • Investment Compliance Report 2009
  • Investment Report 2009
  • Annual Investment Report 2009
  • Mission Statement and Measurements
  • MTA Consolidated 2009 Financials
  • MTA Consolidated 2009 Management Letters
  • MTA Legislation
  • Real Property Report
  • Property Listing - 12/31/2009
• 2009 Annual Disclosure Documents
  • 2008 Annual Report
  • 2008-2009 Internal Control Certification
  • Management's assessment of internal control - 2008
  • Acquisition and Disposal of Property Report
  • Investment Report
  • MTA Property Holdings 2009 Submittal
  • Management Letter of Investment Audit
    • Independent Auditors' Report - April 24, 2008
  • Management Letter of Financial Statement Audit
    • MTA-HQ Management Letter - 2008
    • MTA - Long Island Railroad Management - 2008
    • NYC Transit Authority Management - 2008
    • Metro-North Commuter Railroad Management Letter - 2008
    • Triborough Bridge and Tunnel Management Letter - 2008
  • Real Property Disposal Bulk Load Worksheet
• Policies and Governance Guidelines
  • MTA Procurement
    • Procurement Guidelines
    • All Agency Guidelines For Procurement Of Services
    • Vendor Code of Ethics
  • Board Committee Charters
  • Acquisition and Disposal of Property Policies
    • MTAHQ Policy and Procedure
    • MTA New York City Transit Material Departmental Procedures
    • MTA Long Island Rail Road Corporate Policy and Procedure
    • MTA Metro-North Railroad Operating Procedure
    • MTA Bridges and Tunnels Procurement and Materials Procedure
    • MTA Capital Construction Policy and Procedure
    • MTA Bus Company Policy and Procedure
  • MTA Governance Guidelines
  • Labor Relations Guidelines
  • Real Property/Real Estate Disposition Guidelines
• Budget Information
  • Consolidated Financial Statements
  • Adopted and Preliminary Budgets
  • Budget Archive
• Leadership Organization
  • MTA Board Members
  • MTA Management Team
  • MTA Agency Presidents
• Other Compliance Documents
  • PAL Section 1276-e: Law Firm Listing
  • To access an unofficial version of the New York Codes, Rules and Regulations (NYCRR) click on this link: http://www.dos.state.ny.us/info/nycrr.htm
  • Filing a Title VI Complaint
  • Metropolitan Transportation Authority ("MTA") Title VI/Limited English Proficiency Plan Notification
  • PAL 1269-F, October 2009