FA Welcome to Finance Administration
John T. Cox, Chief Financial Officer

WELCOME TO THE OFFICE OF THE CFO 

The Chief Financial Officer reports to the Board of Commissioners with functional responsibility to the Executive Director and is a member of her Management Team. The Finance and Administration Branch functions as the chief administrator and advisor on all financial matters, including Financial Planning and Analysis, Cash Management, Accounting and Grant Administration, as well as administrative matters Purchasing, Government Relations and Management Information Systems. 

The Office of the CFO and its team are responsible for the strategic financial plan of the authority and compliance with all state and federal standards and regulations related to financial and control matters. Some of the team’s key objectives are listed below.

PROGRAM AND SERVICE OBJECTIVES

  • Provide thorough, timely and effective financial information and guidance to Authority management, it's Commissioners and Officers, and as required, to funding agencies.
  • Effectively interpret and implement all required financial procedures as determined by external controlling agencies.
  • Regularly review and advise the Authority of pending changes in the financial arena that will impact on the performance of the Authority.
  • Recommend a balanced program for improvements in office technology that utilizes resources, both financial and human, most appropriately.
  • Develop financing and cash management techniques that will more effectively maximize our working capital position.

Documents
Annual PARIS Report Pursuant to Section 2800 FYE 16
Annual PARIS Report Pursuant to Section 2800 FYE 17
Annual PARIS Report Pursuant to Section 2800 FYE 18
Assessment of Internal Control FYE 16
Assessment of Internal Control FYE 17
Assessment of Internal Control FYE 18
Audit, Single, Federal FYE 16
Audit, Single, Federal FYE 17
Audit, Single, Federal FYE 18
Auditor's Report on Internal Control FYE 16
Auditor's Report on Internal Control FYE 17
Auditor's Report on Internal Control FYE 18
Budget FYE 2015
Budget FYE 2016
Budget FYE 2017
Budget FYE 2018
Budget FYE 2020
General Counsel Annual Report 2012
General Counsel Annual Report 2013
General Counsel Annual Report 2014
General Counsel Annual Report 2015
General Counsel Annual Report 2016
General Counsel Annual Report 2017
General Counsel Annual Report 2018
Investment Audit FYE 16
Investment Audit FYE 17
Investment Audit FYE 18
Investment Report FYE 16
Investment Report FYE 17
Investment Report FYE 18
Management Letter Re Financial Statements FYE 16
Management Letter Re Financial Statements FYE 17
Management Letter Re Financial Statements FYE 18
Metro Annual Performance Report 2015
Metro Annual Performance Report 2016
Metro Annual Performance Report 2017
Metro Annual Performance Report 2018
Metro Annual Performance Report 2019
NFTA 2015-2016 Annual Report
NFTA 2016-2017 Annual Report
NFTA 2017-2018 Annual Report
Operating and Financial Risks
Operating and Financial Risks 2
Passenger Facility Charge (PFC) Audit FYE 2016
Passenger Facility Charge (PFC) Audit FYE 2017
Performance Measures FYE 2019
Performance Measures FYE 2019 (1)
Performance Measures FYE 2020
Performance Measures Report FYE 2018
Personal and Real Property Transactions FYE 16
Personal and Real Property Transactions FYE 17
Personal and Real Property Transactions FYE 18
Procurement PARIS Report FYE 2016
Procurement PARIS Report FYE 2017
Procurement PARIS Report FYE 2018
Projects Undertaken in FYE 16
Projects Undertaken in FYE 17
Projects Undertaken in FYE 18
Projects Undertaken in FYE 19
Real Property Annual Report FYE 16
Real Property Annual Report FYE 17
Real Property Annual Report FYE 18
Real Property Annual Report FYE 19
Single Audit New York State FYE 16
Single Audit New York State FYE 17
Single Audit New York State FYE 18
Travel Policy, 04.25.19
Travel Policy, 04.25.19, Attachment A
Travel Policy, 04.25.19, Attachment B
Travel Policy, 04.25.19, Attachment C
Travel Policy, 04.25.19, Attachment D