PNB Mainpage arrow Audit arrow 2006-01-16 Audit Committee 2005 Apparently Missing Minutes

2006-01-16 Audit Committee 2005 Apparently Missing Minutes

A Note on Apparently Missing Records of the PNB Audit Committee
from Terry Goodman, former Member of the Committee

A meeting of the PNB Audit Committee was scheduled for 10/21/04.
The meeting occurred. R. Paul Martin prepared minutes.
A meeting of the PNB Audit Committee was scheduled for 10/26/04.
The meeting occurred. Terry Goodman prepared minutes.
A meeting of the PNB Audit Committee was scheduled for 12/13/04.
The meeting occurred. R. Paul Martin prepared minutes.
A meeting of the PNB Audit Committee was scheduled for 3/30/05.
No quorum was achieved.
A meeting of the PNB Audit Committee was scheduled for 5/18/05.
The meeting occurred. Mary Berg prepared minutes.
A meeting of the PNB Audit Committee was scheduled for 6/16/05.
A meeting may have occurred.  No audio recording is available.
A meeting of the PNB Audit Committee was scheduled for 7/20/05.
No quorum was achieved.
A meeting of the PNB Audit Committee was scheduled for 8/17/05.
No quorum was achieved.
A meeting of the PNB Audit Committee was scheduled for 10/19/05.
No quorum was achieved.
A meeting of the PNB Audit Committee was scheduled for 11/16/05.
No quorum was achieved.
A meeting of the PNB Audit Committee was scheduled for 12/21/05.
No quorum was achieved.
A meeting of the PNB Audit Committee was scheduled for 1/16/06.
No quorum was achieved.

 

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