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Auditor'sMTAAudit

Auditor'sMTAAudit

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Published by AYReport

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Published by: AYReport on Jul 02, 2010
Copyright:Attribution Non-commercial

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10/27/2011

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O
ffice
 
Of
 
the
N
ew
Y
Or
S
tate
c
OmptrOller 
t
homas
p. D
i
 N
apoli
D
iviSiON
 
Of
S
tate
G
OverNmeNt
a
ccOuNtabilitY
Metropolitan TransportationAuthority
Real Estate Portfolio
2009-S-10
 
 Division of State Government Accountability
3
Table of Contents
 
PageExecutive Summary .......................................................................................................................7Introduction ....................................................................................................................................9Background ..............................................................................................................................9Audit Scope and Methodology ..............................................................................................10Authority .................................................................................................................................10Reporting Requirements .......................................................................................................11Contributors to the Report ...................................................................................................11Audit Findings and Recommendations ......................................................................................13Accountability and Transparency for Real Estate Portfolio ..............................................13Recommendations ..................................................................................................................14Maximizing Revenue Opportunities ...................................................................................16Sales Revenue .........................................................................................................................21Avoidable Costs ......................................................................................................................22Recommendations ..................................................................................................................24Agency Comments .......................................................................................................................31

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