Governance, Risk, and Compliance

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2011 Annual Disclosure Documents

• 2011 Annual Report:
  • Adopted Budget and Capital Plan
  • All Agency and Board Codes of Ethics
  • Asset and Service Report 2011
  • Biographical Information
  • Bond and Notes Schedule
  • Bond Rating Reports
  • Consolidated Financial Statements
  • Governance Principles and By-Laws
  • Grant Report 2011
  • Internal Control Assessment
  • Internal Control Certification and Summary
  • Mission Statement and Performance Measurement Report
  • MTA Annual Report Narrative
  • MTA Legislation
  • Real Property Reports
• 2011 Annual Investment Report and Guidelines
• Procurement Report for FY 2011
• Subsidiary Corporation Report

2010 Annual Disclosure Documents

• 2010 Annual Report:
  • Adopted Budget and Capital Plan
  • All Agency and Board Codes of Ethics
  • Asset and Service Report 2010
  • Biographical Information
  • Bond Rating Reports
  • Consolidated Financial Statements
  • Governance Principles and By-Laws
  • Grant Report 2010
  • Internal Control Assessment
  • Internal Control Certification and Summary
  • Material Pending Litigation Report
  • Mission Statement and Performance Measurement Report
  • MTA and Board Structure
  • MTA Annual Report Narrative
  • MTA Legislation
• Real Estate Reports and Guidelines
• 2010 Annual Investment Report and Guidelines
• Procurement Report for FY 2010
• Personal Property Disposition Report 2010 with Guidelines

2009 Annual Disclosure Documents

• 2009 Annual Report:
  • 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
• 2010 Procurement Report for FY 2009

Other Disclosure Documents

• Lobbying Contact Reporting
• PAL 1269-d: MTA Supplementary Information, 2011-2015

Board Minutes can be found online in each month's Committee and Board books.