FINANCIAL_SERVICESONGOING

Niagara Frontier Transportation Authority Audit, Governance and Finance Committee Agenda Packet 2026-06-25

Audit Reviews NFTA ATM Revenue From M&T Bank

Fixed annual fees and per-transaction feesNiagara Frontier Transportation AuthorityM&T BANKJune 25, 2026

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Description

M&T Bank operates ATMs at BNIA and NFIA under a contract that provides fixed annual and per-transaction fees to the NFTA. The Internal Audit Department is reviewing 2024 revenues to verify that payments align with contract terms.

Contract Details

Contract Amount

Fixed annual fees and per-transaction fees

Vendor

M&T BANK

Agency

Niagara Frontier Transportation Authority, NY

Contract Type

FINANCIAL_SERVICES

Document Date

June 25, 2026

Contract Term

Review period January 1, 2024 – December 31, 2024 (audit scope)

Renewal Info

ATM services agreement is active; specific end date or renewal provisions are not detailed in the packet.

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