Laws of New York (Last Updated: November 21, 2014) |
PBA Public Authorities |
Article 5. PUBLIC UTILITY AUTHORITIES |
Title 11. METROPOLITAN COMMUTER TRANSPORTATION AUTHORITY |
Section 1276-C. Independent audit of authority
Latest version.
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The independent auditor retained by the authority shall not provide to the authority, contemporaneously with the audit unless it shall have previously received written approval by the audit committee any non-audit service, including: 1. routine bookkeeping or other services; 2. financial information systems design and implementation; 3. appraisal or valuation services, fairness opinions, or contribution-in-kind reports; 4. actuarial services; 5. outsourcing services; 6. authority management functions or human resources; 7. broker or dealer, investment advisor or investment banking services; 8. legal services and expert services unrelated to the audit.