Sunshine Act Meetings; Audit Committee Meeting

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Published

August 29, 2022

Issuing agencies

Neighborhood Reinvestment Corporation

Full Text

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<title>Federal Register, Volume 87 Issue 166 (Monday, August 29, 2022)</title>
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[Federal Register Volume 87, Number 166 (Monday, August 29, 2022)]
[Notices]
[Pages 52813-52814]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2022-18673]


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NEIGHBORHOOD REINVESTMENT CORPORATION


Sunshine Act Meetings; Audit Committee Meeting

TIME & DATE: 1:00 p.m., Thursday, September 8, 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 Chief Audit Executive

[[Page 52814]]

V. Action Item Finance--Accounts Payable/ACH Transactions (NetSuite) 
FY21
VI. Internal Audit Status Reports
    a. Internal Audit Reports Awaiting Management's Response
    b. Internal Audit Performance Scorecard
    c. FY22 Plan Projects' Activity Summary as of Aug 8, 2022
    d. Implementation of Internal Audit Recommendations
VII. Tracking Open Recommendations
    a. Dependent on other IT Projects
    b. Dependent on Identity Access Management (IAM)
VIII. Adjournment

CONTACT PERSON FOR MORE INFORMATION: 
    Lakeyia Thompson, Special Assistant, (202) 524-9940; 
<a href="/cdn-cgi/l/email-protection#9dd1e9f5f2f0edeef2f3ddf3eab3f2effa"><span class="__cf_email__" data-cfemail="a1edd5c9ceccd1d2cecfe1cfd68fced3c6">[email&#160;protected]</span></a>.

Lakeyia Thompson,
Special Assistant.
[FR Doc. 2022-18673 Filed 8-25-22; 11:15 am]
BILLING CODE 7570-02-P


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