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.