Sunshine Act Meetings; Audit Committee Meeting

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Published

October 29, 2021

Issuing agencies

Neighborhood Reinvestment Corporation

Full Text

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<title>Federal Register, Volume 86 Issue 207 (Friday, October 29, 2021)</title>
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[Federal Register Volume 86, Number 207 (Friday, October 29, 2021)]
[Notices]
[Page 60077]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2021-23677]


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NEIGHBORHOOD REINVESTMENT CORPORATION


Sunshine Act Meetings; Audit Committee Meeting

TIME & DATE: 2:00 p.m., Friday, November 5, 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. FY21 External Audit--BDO
III. Sunshine Act Approval of Executive (Closed) Session
IV. Other Matter
V. Executive Session with Chief Audit Executive
VI. Action Item FY22 Internal Audit Plan
VII. Action Item Internal Audit Reports with Management's Response
    a. Promotion and Compensation
    b. Grant Appropriation Disbursements
    c. Project Reinvest and Wind Down
    d. Application and Systems Change Management
    e. Covid 19: Procurement Adaptation Review
VIII. Internal Audit Reports Awaiting Management's Response
    [ssquf] HPN Launchpad Code Acquisition
IX. Internal Audit Status Reports
    a. Identity Access Management (IAM) Development ITS Audit and 
Security Roadmap
    b. TeamMate+ Migration Timeline--Key Activities Deliverables
    c. Internal Audit Performance Scorecard
    d. FY21 Plan Projects' Activity Summary as of October 8, 2021
    e. Implementation of Internal Audit Recommendations
X. 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="78340c101715080b171638160f56170a1f">[email&#160;protected]</span></a>.

Lakeyia Thompson,
Special Assistant.
[FR Doc. 2021-23677 Filed 10-27-21; 11:15 am]
BILLING CODE 7570-02-P


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