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NTTA_2016_County_Review_Full_Report_07.2016.pdf
https://www.ntta.org/Documents/whoweare/boardofdirectors/Documents/2016/NTTA_2016_County_Review_Full_Report_07.2016.pdf
NORTH TEXAS TOLLWAY AUTHORITY 2016 COUNTY REVIEW FINAL REPORT July 2016 I. Project Overview II. Key Observations and Recommendations ● Finance ● Organization ● Transparency ● Procurement TABLE OF CONTENTS PROJECT OBJECTIVES AND SCOPE The County Judges of …
NTTA_2016_County_Review_07.20.2016_Presentation.pdf
https://www.ntta.org/Documents/whoweare/boardofdirectors/Documents/2016/NTTA_2016_County_Review_07.20.2016_Presentation.pdf
NORTH TEXAS TOLLWAY AUTHORITY 2016 COUNTY REVIEW FINAL REPORT SUMMARY July 2016 PROJECT OBJECTIVES AND SCOPE The objectives are: • To evaluate the current business state against the recommendations from the 2011 County Review • To identify additional …
AM_NTTA_County_Review_Transmittal_Letter_07.15.2016.pdf
https://www.ntta.org/Documents/whoweare/boardofdirectors/Documents/2016/AM_NTTA_County_Review_Transmittal_Letter_07.15.2016.pdf
July 15, 2016 To: Commissioners Courts of Collin, Dallas, Denton and Tarrant Counties and NTTA Board Members and Staff Subject: Independent Financial and Performance Review of the North Texas Tollway Authority Over the past two months, Alvarez & Marsal …
COUNTY_REVIEW_FINAL_REPORT_041713.pdf
https://www.ntta.org/Documents/whoweare/boardofdirectors/Documents/COUNTY_REVIEW_FINAL_REPORT_041713.pdf
COUNTY REVIEW ACTION PLAN UPDATE TRANSPARENCY | PROCUREMENT | ORGANIZATION | FINANCE Final reporting of County Review recommendations. FINAL REPORTING April 17, 2013 Presented to County Judges: The Honorable Keith Self COLLIN COUNTY JUDGE The Honorable …
2020_360TollwayCAFR.pdf
https://www.ntta.org/sites/default/files/2022-07/2020_360TollwayCAFR.pdf
360 TOLLWAY (An Enterprise Fund of the North Texas Tollway Authority) ANNUAL FINANCIAL REPORT For the Fiscal Year Ended December 31, 2020 James Hofmann Executive Director Horatio Porter Chief Financial Officer 360 TOLLWAY (An Enterprise Fund of the North …
Action Plan Update 11-01-2012.pdf
https://www.ntta.org/Documents/whoweare/boardofdirectors/Documents/Action%20Plan%20Update%2011-01-2012.pdf
October 31, 2012 Dear County Judges: We are pleased to provide the NTTA’s Action Plan Update in response to the Independent Financial and Performance Review. This is our third formal report of our progress to you, our stakeholders and our customers. It …
