New York Laws
Title 11 - Metropolitan Commuter Transportation Authority
1269-E - Financial and Operational Reports.

ยง 1269-e. Financial and operational reports. The authority shall
submit to the governor, the temporary president of the senate and the
speaker of the assembly, no later than thirty days following the
submission of the annual independent audit report pursuant to section
twenty-eight hundred two of this chapter, a complete detailed report or
reports setting forth, to the extent such matters are not fully
addressed in the annual independent audit report, the following:

1. its financial reports, including:

a. audited financials in accordance with all applicable regulations
and following generally accepted accounting principles as defined in
subdivision ten of section two of the state finance law;

b. grant and subsidy programs;

c. operating and financial risks;

d. current ratings of its bonds issued by recognized municipal bond
rating agencies and notice changes in such ratings; and

e. long-term liabilities, including leases and employee benefit plans;
and

2. an assessment of the effectiveness of its internal control
structure and procedures, including:

a. descriptions of the authority and its major units and subsidiaries;

b. the number of employees, and minority and women employees, for
each;

c. an organizational chart;

d. its charter, if any and by-laws;

e. the extent of participation by minority and women owned enterprises
in authority contracts and services in accordance with article fifteen-A
of the executive law; and

f. a listing of material changes in internal operations and programs
during the reporting year.

Structure New York Laws

New York Laws

PBA - Public Authorities

Article 5 - Public Utility Authorities

Title 11 - Metropolitan Commuter Transportation Authority

1260 - Short Title.

1261 - Definitions.

1262 - Metropolitan Commuter Transportation District.

1263 - Metropolitan Transportation Authority.

1264 - Purposes of the Authority.

1264-A - State of Emergency; Boarding of a Commuter Transportation by Domestic Companion Animals.

1265 - General Powers of the Authority.

1265-A - Contracts.

1265-B - Metropolitan Transportation Authority Small Business Mentoring Program.

1266 - Special Powers of the Authority.

1266-A - Medical Emergency Services.

1266-B - Medical Emergency Services Plan; Implementation on Long Island Rail Road.

1266-C - Transit Projects.

1266-D - Long Island Rail Road Commuter's Council.

1266-E - Metro-North Rail Commuter Council.

1266-F - Medical Emergency Services Plan; Implementation on Metro-North Commuter Railroad Company.

1266-G - Excess Loss Fund.

1266-H - Authority Police Force.

1266-I - The Permanent Citizens Advisory Committee.

1266-J - Metropolitan Transportation Authority Pledge to Customers.

1266-K - Expired Fare Transfer Policy.

1266-L - Surveillance Cameras; Subway Stations.

1266-L*2 - Light Duty for Employees.

1267 - Acquisition and Disposition of Real Property.

1267-A - Acquisition and Disposition of Real Property by Department of Transportation.

1267-B - Transit Facilities for Transit Construction Fund.

1268 - Co-Operation and Assistance of Other Agencies.

1268-A - Promotion of Qualified Transportation Fringes.

1269 - Notes, Bonds and Other Obligations of the Authority.

1269-A - Metropolitan Transportation Authority Capital Program Review Board.

1269-B - Capital Program Plans; Approvals; Effect of Disapproval.

1269-C - Metropolitan Transportation Authority Capital Program Review Board; Additional Powers and Duties.

1269-D - Submission of Strategic Operation Plan.

1269-E - Financial and Operational Reports.

1269-F - Mission Statement and Measurement Report.

1269-G - Requirements for Certain Authority Contracts and Related Subcontracts.

1270 - Reserve Funds and Appropriations.

1270-A - Metropolitan Transportation Authority Special Assistance Fund.

1270-B - Metropolitan Transportation Authority Dutchess, Orange and Rockland Fund.

1270-C - Metropolitan Transportation Authority Dedicated Tax Fund.

1270-D - Consolidated Financings.

1270-E - Implementation of the Transportation Infrastructure Bond Act of 2000.

1270-F - Implementation of the Rebuild and Renew New York Transportation Bond Act of 2005.

1270-G - Regulation of Certain Authority Expenditures.

1270-H - Metropolitan Transportation Authority Finance Fund.

1270-I - New York City Transportation Assistance Fund.

1270-J - Metropolitan Transportation Authority Commercial Gaming Revenue Fund.

1271 - Agreement of the State.

1272 - Right of State to Require Redemption of Bonds.

1273 - Remedies of Noteholders and Bondholders.

1274 - Notes and Bonds as Legal Investment.

1275 - Exemption From Taxation.

1276 - Actions Against the Authority.

1276-A - Annual Audit of Authority.

1276-B - Authority Budget and Financial Plan.

1276-C - Independent Audit of Authority.

1276-D - Independent Audit by the Legislature.

1276-E - Reporting.

1276-F - Metropolitan Transportation Authority Transit Performance Metrics.

1277 - Station Operation and Maintenance.

1277-A - Transfer and Receipt of Surplus Funds.

1278 - Title Not Affected if in Part Unconstitutional or Ineffective.

1279 - Metropolitan Transportation Authority Inspector General.

1279-A - Management Advisory Board.

1279-B - Transition--Election to Withdraw From the Metropolitan Commuter Transportation District.

1279-C - The Office of Legislative and Community Input.

1279-D - Supplemental Revenue Reporting Program.

1279-E - Assignment, Transfer, Sharing or Consolidating Powers, Functions or Activities.

1279-F - Independent Forensic Audit.

1279-G - Major Construction Review Unit.

1279-H - Debarment.

1279-I - Open Data Reporting.

1279-L - Right to Share Employees.