Governance, Risk, and Compliance

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Corporate Governance

• Code of Ethics

  • All-Agency
  • Board Member
  • Vendor

• Board Governance

  • Board and Board Committee Meeting Material
  • Board Committee List
  • Board Committee Charters
  • By-Laws:
    • MTA
    • MTA Agency
  • Mission Statement and Performance Measurements

• Board Governance Guidelines

  • All Agency Procurement
  • All Agency Procurement of Services
  • Disposal of Personal Property
  • Enterprise Risk Management
  • Investment
  • Labor Relations
  • MTA Governance
  • Municipal Finance Disclosure
  • Real Property/Real Estate Disposition

Internal Control (Risk) Management

• Internal Control Assessment
• Internal Control Certification

Compliance

• Regulatory Disclosures

• Budget Information

  • Adopted and Preliminary Budgets
  • Budget Archive
  • Consolidated Financial Statements

• Additional Compliance Documents

  • MTA Board and Board Committee Material
  • MTA Creation and Structure
  • MTA Policies:
    • Lobbying-Contact Reporting
    • MTA Whistleblower Protection
  • New York Codes, Rules and Regulations (NYCRR)—Unofficial Version
  • PAL:
    • Section 1269-F, October 2009
    • Section 1276-e: Law Firm Listing
  • Title IV:
    • Filing a Complaint
    • Metropolitan Transportation Authority ("MTA") Title VI/Limited English Proficiency Plan Notification

• Leadership Organization

  • Authority Organization Chart
  • MTA Board Members
  • MTA Management Team
  • MTA Agency Presidents

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