Trial Exhibit: NRA Audit Committee Reports, 2015 – 2022
Filing Summary
This 76 page exhibit contains 21 NRA audit committee reports. The reports date from January 2015 to January 2022. Docket number 3016.
- Report of the Audit Committee, January 2015 [page 1]
- Report of the Audit Committee, April 2015 [page 2]
- Report of the Audit Committee, September 2015 [page 3]
- Report of the Audit Committee, January 2016 [page 4]
- Report of the Audit Committee, May 2016 [page 13]
- Report of the Audit Committee, September 2016 [page 15]
- Report of the Audit Committee, January 2017 [page 16]
- Report of the Audit Committee, May 2017 [page 17]
- Report of the Audit Committee, September 2017 [page 19]
- Report of the Audit Committee, January 2018 [page 21]
- Report of the Audit Committee, May 2018 [page 23]
- Report of the Audit Committee, September 2018 [page 25]
- Report of the Audit Committee, January 2019 [page 32]
- Report of the Audit Committee, April 2019 [page 37]
- Report of the Audit Committee, September 2019 [page 52]
- Report of the Audit Committee, January 2020 [page 59]
- Report of the Audit Committee, October 2020 [page 67]
- Report of the Audit Committee, May 2021 [page 70]
- Report of the Audit Committee, June 2021 [page 71]
- Report of the Audit Committee, October 2021 [page 72]
- Report of the Audit Committee, January 2022 [page 75]