Niagara Frontier Transportation Authority
Internal Controls Over Financial Operations The Niagara Frontier Transportation Authority operates rail, bus, marine and air transportation systems in Western New York. We examined the adequacy of the Authority’s system of internal controls over financial operations, and found that it was adequate in all material respects. However, we noted some areas in which the Authority could either improve its system of internal controls or strengthen its adherence to existing policies and procedures.
For a complete copy of Report 2004-S-24 click here.
For a copy of the associated follow-up report click here.