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COUNTY_REVIEW_FINAL_REPORT_041713.pdf

https://www.ntta.org/Documents/whoweare/boardofdirectors/Documents/COUNTY_REVIEW_FINAL_REPORT_041713.pdf

COUNTY REVIEW ACTION PLAN UPDATE TRANSPARENCY | PROCUREMENT | ORGANIZATION | FINANCE Final reporting of County Review recommendations. FINAL REPORTING April 17, 2013 Presented to County Judges: The Honorable Keith Self COLLIN COUNTY JUDGE The Honorable …

2020_360TollwayCAFR.pdf

https://www.ntta.org/sites/default/files/2022-07/2020_360TollwayCAFR.pdf

360 TOLLWAY (An Enterprise Fund of the North Texas Tollway Authority) ANNUAL FINANCIAL REPORT For the Fiscal Year Ended December 31, 2020 James Hofmann Executive Director Horatio Porter Chief Financial Officer 360 TOLLWAY (An Enterprise Fund of the North …

Action Plan Update 11-01-2012.pdf

https://www.ntta.org/Documents/whoweare/boardofdirectors/Documents/Action%20Plan%20Update%2011-01-2012.pdf

October 31, 2012 Dear County Judges: We are pleased to provide the NTTA’s Action Plan Update in response to the Independent Financial and Performance Review. This is our third formal report of our progress to you, our stakeholders and our customers. It …

IFPRCoverLetter_FinalReport.pdf

https://www.ntta.org/Documents/whoweare/boardofdirectors/Documents/IFPRCoverLetter_FinalReport.pdf

October 18, 2011 To: Commissioners Courts of Collin, Dallas, Denton and Tarrant Counties and NTTA Board Members and Staff Subject: Independent Financial and Performance Review of the NTTA Over the past three and a half months, Alvarez & Marsal and our …

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