Sep 23, 2026Board meeting
Nashville Electric Service Audit and Ethics Committee Committee Meeting
The committee meeting addressed several key business items, including a safety moment and the review and recommendation for approval of the Annual Auditor's Report and Financial Statements. The committee received several internal audit reports presented by Baker Tilly, including an update on the internal audit status, the Audit and Ethics Committee calendar, and proposed revisions to the FY27 internal audit plan. Detailed internal audit reports for the 2026 fiscal year were reviewed, focusing on storm expenditures, meter to cash processes, and network and cybersecurity corporate governance. An executive session was also held.