Sunshine Act Meetings; Audit Committee Meeting

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Published

September 9, 2022

Issuing agencies

Neighborhood Reinvestment Corporation

Full Text

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[Federal Register Volume 87, Number 174 (Friday, September 9, 2022)]
[Notices]
[Page 55454]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2022-19584]


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NEIGHBORHOOD REINVESTMENT CORPORATION


Sunshine Act Meetings; Audit Committee Meeting

TIME AND 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. Sunshine Act Approval of Public Notice Waiver
III. FY22 External Audit--BDO
IV. Sunshine Act Approval of Executive (Closed)
V. Special Topic
VI. Executive Session With Chief Audit Executive
VII. Action Item Finance--Accounts Payable/ACH Transactions (NetSuite) 
FY21
VIII. 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
IX. Tracking Open Recommendations
    a. Dependent on other IT Projects
    b. Dependent on Identity Access Management (IAM)
X. Adjournment

CONTACT PERSON FOR MORE INFORMATION: Lakeyia Thompson, Special 
Assistant, (202) 524-9940; <a href="/cdn-cgi/l/email-protection#d995adb1b6b4a9aab6b799b7aef7b6abbe"><span class="__cf_email__" data-cfemail="9dd1e9f5f2f0edeef2f3ddf3eab3f2effa">[email&#160;protected]</span></a>.

Lakeyia Thompson,
Special Assistant.
[FR Doc. 2022-19584 Filed 9-7-22; 11:15 am]
BILLING CODE 7570-02-P


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