Notice2023-05185
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 13, 2023
Issuing agencies
Neighborhood Reinvestment Corporation
Full Text
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<title>Federal Register, Volume 88 Issue 48 (Monday, March 13, 2023)</title>
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[Federal Register Volume 88, Number 48 (Monday, March 13, 2023)]
[Notices]
[Page 15464]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2023-05185]
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NEIGHBORHOOD REINVESTMENT CORPORATION
Sunshine Act Meetings; Audit Committee Meeting
TIME AND DATE: 4:00 p.m., Thursday, March 16, 2023.
PLACE: 1255 Union Street NE, Fifth Floor, Washington, DC 20002.
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
Open Session--Discussion Items--Part I
II. FY22 External Audit--BDO
Open Session--Action Items--Part I
III. Sunshine Act Approval of Executive (Closed) Session
Executive (Closed) Session
IV. Executive Session with External Auditors--BDO
V. Executive Session with Chief Audit Executive
Open Session--Action Items--Part II
VI. Approval of FY22 External Audit
VII. Professional Services & Vendor Contracts $20k and Under
VIII. Housing Stability Counseling Program (HSCP) Grant Awards
IX. Internal Audit Status Reports
a. Internal Audit Reports Awaiting Management's Response
[ssquf] AP/ACH FY22
b. Internal Audit Performance Scorecard
c. Implementation of Internal Audit Recommendations
d. Officers' Report as of 2.6.2023
e. Dependent on Other IT Project Management (IAM)
X. Internal Audit Charter
XI. 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="317d45595e5c41425e5f715f461f5e4356">[email protected]</span></a>.
Lakeyia Thompson,
Special Assistant.
[FR Doc. 2023-05185 Filed 3-9-23; 11:15 am]
BILLING CODE 7570-02-P
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