Sunshine Act Meetings; Audit Committee Meeting

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Published

August 3, 2021

Issuing agencies

Neighborhood Reinvestment Corporation

Full Text

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<title>Federal Register, Volume 86 Issue 146 (Tuesday, August 3, 2021)</title>
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[Federal Register Volume 86, Number 146 (Tuesday, August 3, 2021)]
[Notices]
[Pages 41876-41877]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2021-16645]


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NEIGHBORHOOD REINVESTMENT CORPORATION


Sunshine Act Meetings; Audit Committee Meeting

TIME AND DATE: 3:00 p.m., Wednesday, August 11, 2021.

PLACE: Via Conference Call.

STATUS: Parts of this meeting will be open to the public. The rest of 
the meeting will be closed to the public.

MATTERS TO BE CONSIDERED: Audit Committee Meeting.
    The General Counsel of the Corporation has certified that in his 
opinion, one or more of the exemptions set forth in the Government in 
the Sunshine Act, 5 U.S.C. 552b (c)(2) and (4) permit closure of the 
following portion(s) of this meeting:
<bullet> Executive Session

Agenda

I. Call to Order
II. Executive Session with Chief Audit Executive
III. Action Item Request to Cancel Internal Audit Project: Tipalti-
Third Party Vendor Contract
IV. Discussion Item Tracking Open Recommendations
    a. Dependent on Other IT Projects
    b. Monitoring Identity Access Management (IAM) Development
    i. ITS Audit and Security Roadmap
V. Discussion Item Internal Audit Status Reports
    a. Internal Audit Reports Awaiting Managements Response
    [ssquf] HPN Launchpad
    [ssquf] Application and Systems Change Management

[[Page 41877]]

    [ssquf] Promotions and Compensation
    [ssquf] Project Reinvest Wind-Down
    [ssquf] Grant Appropriations Disbursement
    b. Internal Audit Performance Scorecard
    c. FY21 Plan Projects' Activity Summary as of July 13, 2021
    d. Implementation of Internal Audit Recommendations
VI. Adjournment

CONTACT PERSON FOR MORE INFORMATION: Lakeyia Thompson, Special 
Assistant, (202) 524-9940; <a href="/cdn-cgi/l/email-protection#4e023a2621233e3d21200e203960213c29"><span class="__cf_email__" data-cfemail="c68ab2aea9abb6b5a9a886a8b1e8a9b4a1">[email&#160;protected]</span></a>.

Lakeyia Thompson,
Special Assistant.
[FR Doc. 2021-16645 Filed 7-30-21; 4:15 pm]
BILLING CODE 7570-02-P


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