Sunshine Act Meetings; Audit Committee Meeting

Primary source

Metadata and text below are from the Federal Register, a public-domain U.S. government work. Always verify the official published version before relying on it for any legal matter.

Published

March 3, 2022

Issuing agencies

Neighborhood Reinvestment Corporation

Full Text

<html>
<head>
<title>Federal Register, Volume 87 Issue 42 (Thursday, March 3, 2022)</title>
</head>
<body><pre>
[Federal Register Volume 87, Number 42 (Thursday, March 3, 2022)]
[Notices]
[Page 12207]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2022-04604]


=======================================================================
-----------------------------------------------------------------------

NEIGHBORHOOD REINVESTMENT CORPORATION


Sunshine Act Meetings; Audit Committee Meeting

TIME AND DATE:  2:00 p.m., Thursday, March 10, 2022.

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. Executive Session with External Auditors--BDO
V. Executive Session with Chief Audit Executive
VI. Action Item Approval of FY21 External Audit
VII. Action Item HPN Launchpad Acquisition Audit Report
VIII. Internal Audit Status Reports
    a. Internal Audit Reports Awaiting Management's Response
    [cir] Finance--Accounts Payable/ACH Transactions (NetSuite) FY21
    b. ITS Road Map IAM Dependency
    c. Internal Audit Performance Scorecard
    d. Implementation of Internal Audit Recommendations
IX. Adjournment


CONTACT PERSON FOR MORE INFORMATION:  Lakeyia Thompson, Special 
Assistant, (202) 524-9940; <a href="/cdn-cgi/l/email-protection#92dee6fafdffe2e1fdfcd2fce5bcfde0f5"><span class="__cf_email__" data-cfemail="175b637f787a6764787957796039786570">[email&#160;protected]</span></a>.

Lakeyia Thompson,
Special Assistant.
[FR Doc. 2022-04604 Filed 3-1-22; 11:15 am]
BILLING CODE 7570-02-P


</pre><script data-cfasync="false" src="/cdn-cgi/scripts/5c5dd728/cloudflare-static/email-decode.min.js"></script></body>
</html>

View on FederalRegister.gov →Plain-text source

Indexed from Federal Register on March 3, 2022.

This is legal information, not legal advice. Laws vary by jurisdiction and change frequently. Always verify current law with official sources and consult a licensed attorney in your jurisdiction for advice on your specific situation.