79 FR 23 pgs. 6637-6638 - Sunshine Act Meetings; Audit Committee Meeting of the Board of Directors

Type: NOTICEVolume: 79Number: 23Pages: 6637 - 6638
FR document: [FR Doc. 2014-02398 Filed 1-31-14; 11:15 am]
Agency: Neighborhood Reinvestment Corporation
Official PDF Version:  PDF Version
Pages: 6637, 6638

[top] page 6637

NEIGHBORHOOD REINVESTMENT CORPORATION

Sunshine Act Meetings; Audit Committee Meeting of the Board of Directors

TIME AND DATE:

2 p.m., Tuesday, February 11, 2014.

PLACE:

NeighborWorks America-Gramlich Boardroom, 999 North Capitol Street NE., Washington, DC 20002.

STATUS:

Open (with the exception of Executive Sessions).

CONTACT PERSON:

Jeffrey Bryson, General Counsel/Secretary,(202) 760-4101; jbryson@nw.org.

AGENDA:


[top] I. CALL TO ORDER page 6638

II. Presentation with the External Auditor

III. Executive Session with the External Auditor

IV. Executive Session with the Chief Audit Executive

V. Executive Session with Officers: Pending Litigation & Internal Operations

VI. Internal Audit Reports with Management's Response

VII. Internal Audit Status Reports

VIII. Compliance Update

IX. OHTS Watch List Review

X. Adjournment

Jeffrey T. Bryson,

EVP & General Counsel/Corporate Secretary.

[FR Doc. 2014-02398 Filed 1-31-14; 11:15 am]

BILLING CODE 7570-02-P