Serving Buffalo Niagara
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NFTA.com > This is the NFTA
Niagara Frontier Transportation Authority
Annual Reports and Financial Statements
Freedom of Information Act Requests
Acquisition and Disposition Guidelines
Five Year Operating and Capital Plan
Public Information
(all documents are .PDFs unless otherwise specified)
Assessment of Internal Control FYE 08
Assessment of Internal Control FYE 07
Auditor's Report on Internal Control FYE 08
Auditor's Report on Internal Control FYE 07
Board Duties and Responsibilities
Internal Control Certification
Management Letter re financial statements FYE 06
Management Letter re financial statements FYE 07
Personal and Real Property Transactions FYE 08
Personal and Real Property Transactions FYE 07
Projects Undertaken in FYE 07 (XLS)
Fraud Hotline
To report the questionable accounting, internal controls and auditing issues call the fraud hotline (855-7401) and leave a voice message. All calls are confidential.