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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 …
IFPRCoverLetter_FinalReport.pdf
https://www.ntta.org/Documents/whoweare/boardofdirectors/Documents/IFPRCoverLetter_FinalReport.pdf
October 18, 2011 To: Commissioners Courts of Collin, Dallas, Denton and Tarrant Counties and NTTA Board Members and Staff Subject: Independent Financial and Performance Review of the NTTA Over the past three and a half months, Alvarez & Marsal and our …
County_Review_Web_Status_Matrix_Boxes_updated_06.19.12_736pm.pdf
https://www.ntta.org/Documents/whoweare/boardofdirectors/Documents/County_Review_Web_Status_Matrix_Boxes_updated_06.19.12_736pm.pdf
Transparency | Covering the areas of governance, conflicts of interest and board composition Category Recommendation Action / Resolution of item A&M Report Page # Committee Action Owner/ Exec Level Staff Owner Transparency - Board Make-Up Board Members …
