Jun 11, 2026Board meeting agenda packet
Audit Committee Agenda
The Audit Committee meeting covered several key agenda items, including a presentation of the KPMG Audit Findings Report for the year ended December 31, 2025, and a review of the 2025 financial statements and the Internal Audit Report Re-Design. Communications included various auditor reports and memos regarding audit services. The committee also entered into a private session to discuss the implementation of cybersecurity and SCADA audit recommendations, as well as the status of management action plans.