Governance, Risk, and Compliance

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2012 Annual Disclosure Documents

• 2012 Annual Report:
  • Adopted Budget and Capital Plan
  • All Agency and Board Codes of Ethics
  • Asset and Service Report 2012
  • Biographical Information
  • Bond and Notes Schedule
  • Bond Rating Reports
  • Consolidated Financial Statements Q3 2012
  • Governance Guidelines and By-Laws
  • Grant Report 2012
  • Internal Control Assessment
  • Internal Control Certification and Summary
  • Mission Statement and Performance Measurement Report
  • MTA Annual Report Narrative
  • MTA Legislation
  • Real Property Reports
• 2012 Annual Investment Report and Guidelines
• Subsidiary Corporation Report
• Procurement Report for FY 2012
• Mission Statement and Performance Measurement Report
• Prompt Payment Report for FY 2012

2011 Annual Disclosure Documents

2010 Annual Disclosure Documents

2009 Annual Disclosure Documents

Other Disclosure Documents

• 2012 Strategic Plan Documents:
  • Adopted Budget and Capital Program
  • Supplemental Information
• Lobbying Contact Reporting

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