The responsibilities of the NTTA System Finance & Audit Committee include:
- Reviewing financial statements and auditing results and financial reporting procedures
- Oversight of the external public accounting firm and other external services
- Oversight of NTTA’s Internal Audit Department
- Oversight of debt financing process
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The members of this committee are:
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Bob Day Chairman |
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Mike Nowels Member |
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Bill Moore Member |
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Victor Vandergriff Member |
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