Governance, Risk, and Compliance

Please note: Many of the following documents are saved as PDFs. 

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 General Contract Procurement Guidelines
• All-Agency Service Contract Procurement Guidelines
• All-Agency Guidelines for the Disposal of Personal Property
• Enterprise Risk Management
• Investment
• Labor Relations
• MTA Governance
• Municipal Finance Disclosure
• Real Property/Real Estate Disposition

• Internal Control Assessment
• Internal Control Certification

Regulatory Disclosures

• Annual Disclosure Documents, 2021
• Annual Disclosure Documents, 2020
• MTA Compensation
• Section 1276-e: Law Firm Listing

Budget Information

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

Additional Compliance Documents

• MTA Board and 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
• Title VI:
  • Filing a Complaint
  • Metropolitan Transportation Authority ("MTA") Title VI/Limited English Proficiency Plan Notification

Leadership Organization

• MTA Board Members
• MTA Executive Leadership

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