New York Attorney General Investigation
Trial Exhibit: Report of the Audit Committee, September 2018
February 9, 2024
Filing Summary
During the NRA audit committee’s meeting on July 30, 2018, several potential conflicts of interest were discussed. The committee conceded that “while there has been no intentional wrongdoing in these issues, there has been a misperception, shared by several directors and officers, that conflicts questionnaires need only be submitted annually.” Docket number 2985.