Internet Corporation for Assigned Names and Numbers

Audit

Audit Committee (AC) Meeting Minutes

AC Attendees: Bill Graham, Olga Madruga-Forti, Erika Mann – Chair, and Gonzalo Navarro

Staff Attendees: Susanna Bennett – Chief Operating Officer, Xavier Calvez – Chief Financial Officer, John Jeffrey – General Counsel and Secretary, Michelle Bright, Jacks Khawaja, and Elizabeth Le


The following is a summary of discussion, actions taken, and actions identified:

Audit Committee (AC) Meeting Minutes

AC Attendees: Bill Graham, Olga Madruga-Forti, Erika Mann – Chair, Gonzalo Navarro, and Judith Duavit Vazquez

Other Board Attendees: Steve Crocker and Bruce Tonkin

Staff Attendees: Susanna Bennett – Chief Operating Officer, Xavier Calvez – Chief Financial Officer, John Jeffrey – General Counsel and Secretary; Megan Bishop, Michelle Bright, Samantha Eisner, Jacks Khawaja, Elizabeth Le, Karine Perset, and Amy Stathos

Audit Committee (AC) Meeting Minutes

AC Attendees: Erika Mann - Chair; Bill Graham; Olga Madruga-Forti, Gonzalo Navarro and Judith Duavit Vazquez

Other Board Attendees: Steve Crocker

Staff Attendees: Akram Atallah – Chief Operating Officer; Xavier Calvez – Chief Financial Officer; John Jeffrey – General Counsel and Secretary; Megan Bishop, Michelle Bright, Samantha Eisner, Ken Redhead, Diane Schroeder, and Amy Stathos

Audit Committee (AC) Meeting Minutes

AC Attendees: Erika Mann – Chair; Bill Graham; Gonzalo Navarro and Judith

Other Board Attendees: Steve

Staff Attendees: Akram Atallah – Chief Operating Officer; Xavier Calvez – Chief Financial Officer; John Jeffrey – General Counsel and Secretary; Shawn Capistrano, Samantha Eisner, Amy Stathos and Alina

Invited Attendees: Two representatives from the Independent Audit Firm of Moss

Audit Committee of the Board

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Committee Materials

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