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Audit Committee Meeting
Audit Committee Meeting October 2020 Committee Members J. Barbas, Chair F. Borelli D. Jones R. Linn R. Mujica, Jr. Audit Committee Meeting MTA Board Room - 20th Floor 2 Broadway Wednesday, 10/28/2020 10:00 AM - 5:00 PM ET 1. PUBLIC COMMENTS 2. APPROVAL OF MINUTES Minutes of July 22, 2020 Meeting - Page 3 3. AUDIT COMMITTEE WORK PLAN 2021 WORKPLAN - Condensed - Page 5 2021 WORKPLAN - Detailed - Page 7 4. QUARTERLY FINANCIAL STATEMENTS - 2ND QUARTER 2020 Draft - Consolidated Interim Financial Statements - Q2 2020 - Page 12 5. APPOINTMENT OF EXTERNAL AUDITORS PCAOB Report on 2018 Inspection of Deloitte - Page 133 6. AUDIT APPROACH/COORDINATION WITH EXTERNAL AUDITORS (Materials previously distributed) 7. REVIEW OF AUDIT COMMITTEE CHARTER Audit Committee Charter - Page 153 8. OPEN AUDIT RECOMMENDATIONS Past Due Remediation Plans Report - October 2020 - Page 160 9. ANNUAL AUDIT COMMITTEE ACTIVITY REPORT (Materials previously distributed) 10. 2020 AUDIT PLAN PRESENTATION 2020 Audit Committee Status Presentation - October 2020 - Page 164 MINUTES OF MEETING AUDIT COMMITTEE OF THE BOARD WEDNESDAY, JULY 22, 2020 -10 A.M. RONAN BOARD ROOM - 20™ FLOOR 2BROADWAY Because of the ongoing COVID-19 public health crisis, the MTA Chairman convened a one-day, virtual Board and Committee meeting session on July 22, 2020, which included the following committees: • Long Island Rail Road and Metro-North Railroad; • New York City Transit; • MT A Bridges and Tunnels; • Finance; • Safety; • Audit; • Corporate Governance; and • Capital Program Oversight Committee To see a summary of the meeting and the actions taken by the Audit Committee, please refer to the July 22, 2020 Board minutes in the July Board Book available here on the Board materials website: https://new.mta.info/transparency/board-and-committee-meetings/july-2020. -
MTA Capital Program 2008–2013
MTA Capital Program 2008–2013 February 2008 TABLE OF CONTENTS Page Overview: The MTA 2008-2013 Capital Program-- - i - “Building for the Future on a Firm Foundation” 2008-2013 Introduction: Investment Summary and Program Funding - 1 - I. Core CPRB Capital Program - 7 - MTA NYC Transit 2008-2013 Capital Program - 13 - Overview Program Plan MTA Long Island Rail Road 2008-2013 Capital Program - 45 - Overview Program Plan MTA Metro-North Railroad 2008-2013 Capital Program - 73 - Overview Program Plan MTA Bus Company 2008-2013 Capital Program - 101 - Overview Program Plan MTA Security 2008-2013 Capital Program - 111 - Overview Introduction MTA Interagency 2008-2013 Capital Program - 115 - Overview Program Plan II. Capacity Expansion - 123 - Completing the Current Expansion Projects: MTA Capital Construction Company: - 125 - Overview Program plan East Side Access Second Avenue Subway Fulton Street Transit Center South Ferry Terminal Regional Investments Miscellaneous 2005-2009 Capital Program New Capacity Expansion Investments - 141 - Overview Investments to Implement Congestion Pricing New Capacity Expansions to Support Regional Growth Communications Based Train Control Second Avenue Subway Next Phase Penn Station Access Jamaica Capacity Improvements #7 Fleet Expansion Capacity Planning Studies Sustainability Investments Program Project Listings (blue pages) - 149 - (not paginated; follows order above, beginning with blue pages for MTA NYC Transit and ending with blue pages for MTA Capital Construction Company) MTA Bridges and Tunnels 2008-2013 Capital Program - B-1 - Overview Program Plan Program Project Listings - B-25 - 2005-2009 Capital Program THE 2008-2013 CAPITAL PROGRAM: Building for the Future on a Firm Foundation In the early 1960’s, the New York Metropolitan Region’s mass transportation network faced financial collapse and a crisis of capacity. -
National Conference on Mass. Transit Crime and Vandali.Sm Compendium of Proceedings
If you have issues viewing or accessing this file contact us at NCJRS.gov. n co--~P7 National Conference on Mass. Transit Crime and Vandali.sm Compendium of Proceedings Conducted by T~he New York State Senate Committee on Transportation October 20-24, 1980 rtment SENATOR JOHN D. CAEMMERER, CHAIRMAN )ortation Honorable MacNeil Mitchell, Project Director i/lass )rtation ~tration ansportation ~t The National Conference on Mass Transit Crime and Vandalism and the publication of this Compendium of the Proceedings of the Conference were made possible by a grant from the United States Department of Transportation, Urban Mass Transportation Administration, Office of Transportation Management. Grateful acknowledgement is extended to Dr. Brian J. Cudahy and Mr. Marvin Futrell of that agency for their constructive services with respect to the funding of this grant. Gratitude is extended to the New York State Senate for assistance provided through the cooperation of the Honorable Warren M. Anderson, Senate Majority Leader; Dr. Roger C. Thompson, Secretary of the Senate; Dr. Stephen F. Sloan, Director of the Senate Research Service. Also our appreciation goes to Dr. Leonard M. Cutler, Senate Grants Officer and Liaison to the Steering Committee. Acknowledgement is made to the members of the Steering Committee and the Reso- lutions Committee, whose diligent efforts and assistance were most instrumental in making the Conference a success. Particular thanks and appreciation goes to Bert'J. Cunningham, Director of Public Affairs for the Senate Committee on Transportation, for his work in publicizing the Conference and preparing the photographic pages included in the Compendium. Special appreciation for the preparation of this document is extended to the Program Coordinators for the Conference, Carey S. -
Trimet's Last Best Offer
Tri-County Metropolitan Transportation District of Oregon & Amalgamated Transit Union Local 757 Mediation (ME-15-20) TriMet REVISED LAST BEST OFFER 3-30-2021 Any contract language currently in the WWA, which is not changed or removed during bargaining shall continue in the subsequent agreement. Only the general wage proposal is retroactive, all other changes are intended to be implemented prospectively. Page No. Section 4 Discipline 3 Section 9 – Health and Welfare 3 Section 19 Par. 11. Service Improvement Program 4 Article 2 Section 4 – INSTRUCTORS 5 ARTICLE 3: MAINTENANCE DEPARTMENT. 6 Section 1 – GENERAL 6 Par 8 Assistant Supervisor 6 Par. 9. Service Worker 6 Section 5 – ALLOWANCES 7 Section 7 – BUS MECHANIC TRAINING PROGRAM 7 Section 11 – LRT MAINTENANCE VEHICLE MECHANICS’ TRAINING 8 Section 15 – LRT APPRENTICESHIP MOW TRAINING PROGRAMS 9 Section 16 – ASSISTANT SUPERVISOR – RAIL 12 Section 19 – TRAINING ASSISTANTS 12 Section 21 -– HIRING APPRENTICES FROM OUTSIDE 13 ARTICLE 4 - OPERATIONS DIVISION/FACILITIES MAINTENANCE 15 ARTICLE 9 – PAY SCHEDULES AND CLASSIFICATION 16 WAGE RATE ADJUSTMENT 16 Differential increases – add in New wage for maintenance worker 16 Trainees wages Listing of Job classifications 17 MOA’s to be taken forward 22 1 Tentative Agreements Description/title of Tentative agreements Date Signed Page No. ERB required strikes 3-26-21 23 General provisions 3-26-21 24 MOW Overtime 3-29-21 25 Facilities Overtime 3-29-21 27 Representative Rights 3-26-21 28 Article 6 Par 10 3-26-21 29 Article 1.2.3.b-e Release time 3-26-21 -
New York University Revenue Bonds, Series 2019A,B1 and B2
Moody’s: “Aa2” S&P: “AA-” NEW ISSUE – BOOK–ENTRY ONLY (See “Ratings” herein) $862,755,000 DORMITORY AUTHORITY OF THE STATE OF NEW YORK NEW YORK UNIVERSITY REVENUE BONDS ® $603,460,000 $176,125,000 $83,170,000 Series 2019A Subseries 2019B-1 Subseries 2019B-2 (Tax-Exempt) (Taxable) (Taxable) (Green Bonds) Dated: Date of Delivery Due: July 1, as shown on the inside cover Payment and Security: The New York University Revenue Bonds, Series 2019A (Tax-Exempt) (the “Series 2019A Bonds”), the New York University Revenue Bonds, Subseries 2019B-1 (Taxable) (the “Subseries 2019B-1 Bonds”) and the New York University Revenue Bonds, Subseries 2019B-2 (Taxable) (Green Bonds) (the “Subseries 2019B-2 Bonds” and, together with the Subseries 2019B-1 Bonds, the “Series 2019B Bonds”, and the Series 2019B Bonds together with the Series 2019A Bonds, the “Series 2019 Bonds”) are special obligations of the Dormitory Authority of the State of New York (“DASNY”) payable solely from and secured by a pledge of (i) certain payments to be made under the Loan Agreement (the “Loan Agreement”), dated as of May 28, 2008, between New York University (the “University”) and DASNY, and (ii) all funds and accounts (except the Arbitrage Rebate Fund or any fund or account established for the payment of the Purchase Price or Redemption Price of Bonds tendered for purchase or redemption) established under DASNY’s New York University Revenue Bond Resolution, adopted May 28, 2008 (the “Resolution”), a Series Resolution authorizing the issuance of the Series 2019A Bonds adopted on February 6, 2019 (the “Series 2019A Resolution”) and a Series Resolution authorizing the issuance of the Series 2019B Bonds adopted on February 6, 2019 (the “Series 2019B Resolution” and, together with the Series 2019A Resolution, the “Series 2019 Resolutions”). -
People with Disabilities
Application for MTA Reduced-Fare MetroCard for People with Disabilities Information Type or print in ink. Last Name First Name M.I. Street Address Apt. No. 2" City State Zip Code Home Telephone Birth Date Male Female 1 1/2" Social Security Number Code ALL INFORMATION WILL BE KEPT STRICTLY CONFIDENTIAL Return Metropolitan Transportation Authority Completed Reduced-Fare Program Application to: 370 Jay Street, Room 934 Brooklyn, New York 11201 For further information or additional copies of this Application or the Application for Senior Citizens, call: (212) METROCARD (212-638-7622) (718) 596-8273 TTY/TDD (for people with hearing impairments) Monday to Friday, 7 a.m. to 11 p.m., weekends 9 a.m. to 5 p.m. Or visit www.mta.info For Office Disk # Use Only Image # Examiner’s Signature Information The Metropolitan Transportation Authority’s (MTA) Reduced-Fare MetroCard For All Program for People with Disabilities provides reduced-fare transportation for Applicants persons with the following disabilities: • receiving Medicare benefits for any reason other than age* • serious mental illness (SMI) and receiving Supplemental Security Income (SSI) benefits •blindness • hearing impairment •ambulatory disability •loss of both hands •mental retardation and/or other organic mental capacity impairment If you do not have one of these disabilities, you are not eligible for the Reduced-Fare MetroCard Program. Read the entire form carefully before you apply. All applicants must sign the affirmation in Section 1 and have the statement and signature confirmed by a notary public. All applicants must supply at their own expense one 2" x 1 " photograph (passport type) with this application. -
New Jersey Courier
f>M»n Oannty 10 fch 77 EW C o u rier. DEVOTKl) TO LITKIUTUKE, AGRICULTURE. LOCAL AfiD GENERAL NEWS, AND THE ADVANCEMENT OF THE INTERESTS OP SOUTHERN NEW JERSEY. ESTABLISHED IN 1850. TOMS RIVER, OCEAN COUNTY, N. J., THURSDAY, FEBRUARY 20, 1870. BUSINESS CARD8. 'I e w J r s e y C o u r i e r . SEWING MACHINES. SELECTED P0KTBY. for if they forfeit their credentials, what The Senorita. Ministerial Simplicity. tfdiN, Ctirpertlivalt’i ExcIuu ik c . “ ? If they saved their country yea* Miscellaneous. ov*r tbs ro ar oppica, A. A. BRANT, CORNELIUS FECK, Two Paths. forday and sell it to-day, away goes their Even if a Spanish woman is not pretty, Perhaps the worst aud most mischiev Paper teeth ia a new invention iu Ger Toms Krv*a, O cean C ounty. N. J. DBALMS IN ous of hobby-ridden minister*, is he who 8oic authorized Agent tor the sale of the genuine Oh, murmuring ones who frown and fret honors, and they are still compelled to which, when young, is seldom the case, many, and a number of specimens were ( c. EtUlur and FuDll*her. LUMBER, COAL, BRICKS, LIME, Upon the way your feet are set, pass for just what they are worth. she carries a charm with her wliioh never makes a hobby of some real or fancied displayed at the late paper exhibition in * la th , Cement, Plaster, Hair, Shinnies. personal trait of bis own. I knew a t*«aia.—Two Dollars a year, Un i Dollar for Doors, Mashes, Blind*, Ate., SINGER 8EWING MACHINE Know that the path ye count so bleak Bnt there are some who hardly sub- fails to assert itself. -
Onticello News
Page 2 Page 6 Page 8 Page 10 Page 10 ONTICELLO NEWS M145th Year No.33 Wednesday, September 4, 2013 50¢ 46¢ + 4¢ JCKC Robber Gets Life FRAN HUNT The trial went through the jury further found that shortening the sentence. black men entered the ECB Publishing Thursday and into Friday, during the course of the “He will serve 100 percent building through a side Staff Writer and went to the jury for a burglary a person was as- of his sentence,” said Wil- door. man charged verdict at 11:15 a.m. At saulted. son. One of the suspects, with the robbery 11:55, the verdict came Once the verdict was The Sheriff’s Office later identified as McKin- Aof the Jefferson back, guilty as charged. handed in, the case went did a great job putting the ley, jumped through the in- County Kennel Club The jury found Damon straight into sentencing. case together,” Wilson formation window, and the (JCKC), was sentenced last McKinley, 31, of Arizona, McKinley was sentenced added. “They left no holes money room window, week to life in prison, to be guilty as charged of rob- to serve life in prison, day- to exploit. while the other two sus- served, day-for-day. bery with a firearm, and for-day, with no chance of Recapping the case, on pects held employees at Assistant State Attor- the jury did find that dur- ever getting out. He was November 3, 2012, JCSO gunpoint. ney John Wilson reported ing the course of the rob- sentenced under the deputies responded to After entering the that the defense motioned bery, he actually possessed prison release re-offender JCKC in reference to an money room, McKinley for a change of venue, but a firearm. -
Letter to the Responsible Parties
THE PRACTICAL NOMAD EDWARD HASBROUCK 1130 Treat Avenue, San Francisco, CA 94110, USA phone +1-415-824-0214 [email protected] http://hasbrouck.org The Practical Nomad: How to Travel Around the World (3rd edition, 2004) The Practical Nomad Guide to the Online Travel Marketplace (2001) http://www.practicalnomad.com 26 April 2004 Hugh McCann, General Manager of Rail Operations JFK Airtrain, JFK International Airport Pan Am Road - Building 402 Jamaica (New York), NY 11430 Joseph J. Seymour, Executive Director Port Authority of New York and New Jersey 225 Park Avenue South New York, NY 10003 Office of the Inspector General Port Authority of New York and New Jersey Post Office Box 2018 Hoboken, NJ 07030 New York City Transit Department MetroCard Customer Service 370 Jay Street Brooklyn (New York), NY 11201-9876 Complaints Department New York City Department of Consumer Affairs 42 Broadway, 9th floor New York, NY 10004 Complaint Unit New York State Consumer Protection Board 5 Empire State Plaza, Suite 2101 Albany, NY 12223-1556 Dear Mr. McCann, Mr. Seymour, et al: On my most recent visit to New York, I looked forward to the opportunity to ride the new Airtrain from and to JFK. While I enjoyed the ride, I found the payment system, specifically the manner of labeling and advertising MetroCards used for payment of Airtrain fares, to be false, deceptive, and fraudulent. So far as I can tell, the only acceptable form of payment for Airtrain fares is the "MetroCard". MetroCards are sold at vending machines in Airtrain stations, in MTA subway stations (and perhaps in other locations). -
Nyu-Downloadable-Campus-Map.Pdf
NEW YORK UNIVERSITY 64 404 Fitness (B-2) 404 Lafayette Street 55 Academic Resource Center (B-2) W. 18TH STREET E. 18TH STREET 18 Washington Place 83 Admissions Office (C-3) 1 383 Lafayette Street 27 Africa House (B-2) W. 17TH STREET E. 17TH STREET 44 Washington Mews 18 Alumni Hall (C-2) 33 3rd Avenue PLACE IRVING W. 16TH STREET E. 16TH STREET 62 Alumni Relations (B-2) 2 M 25 West 4th Street 3 CHELSEA 2 UNION SQUARE GRAMERCY 59 Arthur L Carter Hall (B-2) 10 Washington Place W. 15TH STREET E. 15TH STREET 19 Barney Building (C-2) 34 Stuyvesant Street 3 75 Bobst Library (B-3) M 70 Washington Square South W. 14TH STREET E. 14TH STREET 62 Bonomi Family NYU Admissions Center (B-2) PATH 27 West 4th Street 5 6 4 50 Bookstore and Computer Store (B-2) 726 Broadway W. 13TH STREET E. 13TH STREET THIRD AVENUE FIRST AVENUE FIRST 16 Brittany Hall (B-2) SIXTH AVENUE FIFTH AVENUE UNIVERSITY PLACE AVENUE SECOND 55 East 10th Street 9 7 8 15 Bronfman Center (B-2) 7 East 10th Street W. 12TH STREET E. 12TH STREET BROADWAY Broome Street Residence (not on map) 10 FOURTH AVE 12 400 Broome Street 13 11 40 Brown Building (B-2) W. 11TH STREET E. 11TH STREET 29 Washington Place 32 Cantor Film Center (B-2) 36 East 8th Street 14 15 16 46 Card Center (B-2) W. 10TH STREET E. 10TH STREET 7 Washington Place 17 2 Carlyle Court (B-1) 18 25 Union Square West 19 10 Casa Italiana Zerilli-Marimò (A-1) W. -
Official Directory Municipal Civil Service Commission The
THE CITY RECORD VOL. LXXIII NUMBER 21987 NEW YORK, MONDAY, OCTOBER 22, 1945 PRICE 10 CENTS THE CITY RECORD 041,10155 MUNICIPAL CIVIL SERVICE COMMISSION AkV V 1. t,t, Zjit fair' OFFICIAL JOURNAL OF THE CITY OF NEW YORK a /,,,td rt Published Under Authority of Section 872-a of the New York City Charter Applications are being received continuously for the following license examina- STEPHEN G. KELLEY, Summon tions: Master and Special Electrician; Master Plumber; Master Rigger; Motion WILLIAM VIERTEL, Emma Picture Operator ; Portable Engineer (any motive power except steam) ; Portable 2213 Municipal Building, Manhattan, N. Y. 7. WO rth 2-1800 Engineer (steam) ; Refrigerating Machine Operator (ten ton capacity) ; Refriger- .1! ating Machine Operator (unlimited capacity) ; Special Rigger; Stationary Engi- Published daily, at 9 a. m., except Sundays and legal holidays. neer, First, Second and Third Grades; Stationary Fireman; Structural Welder; ,oc ap,r` .00 Fold Subscnpuon: $20 a year, $10 six months; $5 three months. Daily issue, Oil Burning Equipment Installation. 10 cents a copy (by mail, 15 cents). Entered u Second-Class Matter. Pest Office at New York, N, Y. OTHER CITY RECORD PUBLICATIONS License applications and detailed information may be obtained at the Applica- Order must be accompanied by currency, money order, or check drawn to the order of Bureau of the Municipal Civil Street, Man- Checks for $3 or more must be certified. tion Service Commission, 96 Duane "Supervisor of Tin CITY RICORD." hattan, N. Y. 7. By Mail By Mai/ Assessed Valuation of Real Estate New York City Charter and Ad. (106 Sections) Prices Vary. -
New York University Revenue Bonds, Series 2015A
Moody’s: “Aa3” Standard & Poor’s: “AA-” NEW ISSUE (See “Ratings” herein) $691,435,000 DORMITORY AUTHORITY OF THE STATE OF NEW YORK NEW YORK UNIVERSITY REVENUE BONDS, SERIES 2015A ® Dated: Date of Delivery Due: July 1, as shown on the inside cover Payment and Security: The New York University Revenue Bonds, Series 2015A (the “Series 2015A Bonds”) are special obligations of the Dormitory Authority of the State of New York (“DASNY”) payable solely from and secured by a pledge of (i) certain payments to be made under the Loan Agreement (the “Loan Agreement”), dated as of May 28, 2008, between New York University (the “University”) and DASNY, and (ii) all funds and accounts (except the Arbitrage Rebate Fund) established under DASNY’s New York University Revenue Bond Resolution, adopted May 28, 2008 (the “Resolution”), and the Series 2015A Resolution Authorizing the Issuance of a Series of New York University Revenue Bonds, adopted March 11, 2015 (the “Series 2015A Resolution”). The Loan Agreement is a general, unsecured obligation of the University and requires the University to pay, in addition to the fees and expenses of DASNY and the Trustee, amounts sufficient to pay, when due, the principal, Sinking Fund Installments, if any, Purchase Price and Redemption Price of and interest on all Bonds issued under the Resolution, including the Series 2015A Bonds. The Series 2015A Bonds will not be a debt of the State of New York nor will the State be liable thereon. DASNY has no taxing power. Description: The Series 2015A Bonds will be issued as fully registered bonds in denominations of $5,000 or any integral multiple thereof and will bear interest at the rates and will pay interest and mature at the times and in the respective principal amounts shown on the inside cover hereof.