Public Information
Acquisition and Disposition Guidelines
Annual Reports and Financial Statements
Five Year Operating and Capital Plan
Public Documents
(all documents are .PDFs unless otherwise specified)
Assessment of Internal Control FYE 08
Assessment of Internal Control FYE 09
Auditor's Report on Internal Control FYE 08
Auditor's Report on Internal Control FYE 09
Board Duties and Responsibilities
Forms - general, for the NFTA and all subsidiaries
Internal Control Certification
Management Letter re financial statements FYE 09
Management Letter re financial statements FYE 07
NFIA Environmental Assessment Terminal Construction
Niagara Falls International Airport FONSI
Personal and Real Property Transactions FYE 09
Personal and Real Property Transactions FYE 08
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.
