78 FR 24 pg. 8193 - Sunshine Act Meeting; Audit Committee Meeting of the Board of Directors
Type: NOTICEVolume: 78Number: 24Page: 8193
FR document: [FR Doc. 2013-02602 Filed 2-1-13; 4:15 pm]
Agency: Neighborhood Reinvestment Corporation
Official PDF Version: PDF Version
NEIGHBORHOOD REINVESTMENT CORPORATION
Sunshine Act Meeting; Audit Committee Meeting of the Board of Directors
TIME & DATE:
2:00 p.m., Monday, February 11, 2013.
PLACE:
1325 G Street NW., Suite 800, Boardroom, Washington, DC 20005.
STATUS:
Open.
CONTACT PERSON FOR MORE INFORMATION:
Erica Hall, Assistant Corporate Secretary (202) 220-2376; ehall@nw.org .
AGENDA:
I. Call to Order
II. External Auditors' Presentation
III. Executive Session with External Auditors
IV. Executive Session: Audit Committee
V. Executive Session with Internal Audit Director
VI. Executive Session with Officers
VII. Acceptance of the FY2012 Audited Financial Statements
VIII. Internal Audit Report with Management's Response
IX. Notation Vote Policy on Internal Audit Reports
X. Internal Audit Status Reports
XI. Other External Audit Status Reports
XII. National Foreclosure Mitigation Counseling (NFMC)/Emergency Homeowners Loan Program (EHLP) Compliance Update
XIII. OHTS Watch List
XIV. Adjournment
Erica Hall,
Assistant Corporate Secretary.
[FR Doc. 2013-02602 Filed 2-1-13; 4:15 pm]
BILLING CODE 7570-02-P