Internet Corporation for Assigned Names and Numbers

Audit

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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  • Member
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Committee Materials

Audit Committee (AC) Meeting Minutes

AC Attendees: Erika Mann - Chair; Steve Crocker and Gonzalo Navarro

Invited Attendees: Judith Vasquez; two representatives from Independent Audit Firm of Moss Adams

Staff Attendees: Akram Atallah – Chief Operating Officer; Xavier Calvez – Chief Financial Officer; John Jeffrey – General Counsel and Secretary; Juan Ojeda, Diane Schroeder, and Amy Stathos

Audit Committee (AC) Meeting Minutes

AC Attendees: Erika Mann - Chair; Steve Crocker and Gonzalo Navarro

Invited Attendees: Judith Vasquez; two representatives from Independent Audit Firm of Moss Adams

Staff Attendees: Akram Atallah – Chief Operating Officer; Xavier Calvez – Interim Chief Operating Officer; John Jeffrey – General Counsel and Secretary; Samantha Eisner, Juan Ojeda, Diane Schroeder, and Amy Stathos

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