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.
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The committee reviewed internal audit reports, including assessments of environmental safety and transmission and distribution operations. Key discussions included a presentation on the Controls and Compliance Integrity Line, an update on enterprise risk management, and the review and approval of a revised internal audit plan for fiscal year 2026, which incorporates a new storm expenditure audit due to recent severe weather events. Additionally, the committee considered and made a recommendation for the selection of Baker Tilly to provide outsourced internal audit and consulting services for a new five-year contract. Various internal audit follow-up and remediation items from previous audit findings were also addressed.
