Notice2022-24679
Sunshine Act Meetings; Audit Committee Meeting
Primary source
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Published
November 10, 2022
Issuing agencies
Neighborhood Reinvestment Corporation
Full Text
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<title>Federal Register, Volume 87 Issue 217 (Thursday, November 10, 2022)</title>
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[Federal Register Volume 87, Number 217 (Thursday, November 10, 2022)]
[Notices]
[Page 67964]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2022-24679]
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NEIGHBORHOOD REINVESTMENT CORPORATION
Sunshine Act Meetings; Audit Committee Meeting
TIME & DATE: 11:30 a.m., Friday, November 18, 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 Executive (Closed) Session
III. Executive Session with Chief Audit Executive
IV. FY23 Internal Audit Plan and Risk Assessment
V. Network Disaffiliation
VI. Proposal to Cancel Covid 19: Return to Office
VII. Proposal to Defer Projects to FY23
[ssquf] Identify Access Management
[ssquf] Third-Party Vendor Management--Gappify Post Implementation
Review
VIII. Internal Audit Status Reports
a. Internal Audit Reports Awaiting Management's Response
[ssquf] Procurement--Professional & Vendor Service Contracts that
are equal to or less than 20K (FY22)
b. Internal Audit Performance Scorecard
c. Implementation of Internal Audit Recommendations
d. Dependent on other IT Project Management (IAM)
IX. Adjournment
CONTACT PERSON FOR MORE INFORMATION: Lakeyia Thompson, Special
Assistant, (202) 524-9940; <a href="/cdn-cgi/l/email-protection#206c54484f4d50534f4e604e570e4f5247"><span class="__cf_email__" data-cfemail="6428100c0b0914170b0a240a134a0b1603">[email protected]</span></a>.
Lakeyia Thompson,
Special Assistant.
[FR Doc. 2022-24679 Filed 11-8-22; 11:15 am]
BILLING CODE 7570-02-P
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