Previous Article 86 FR 146 pgs. 41876-41877 - Sunshine Act Meetings; Audit Committee Meeting
Type: NOTICEVolume: 86Number: 146Pages: 41876 - 41877
Pages: 41876, 41877FR document: [FR Doc. 2021-16645 Filed 7-30-21; 4:15 pm]
Agency: Neighborhood Reinvestment Corporation
Official PDF Version: PDF Version
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NEIGHBORHOOD REINVESTMENT CORPORATION
Sunshine Act Meetings; Audit Committee Meeting
TIME AND DATE:
3:00 p.m., Wednesday, August 11, 2021.
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:
• Executive Session
Agenda
I. Call to Order
II. Executive Session with Chief Audit Executive
III. Action Item Request to Cancel Internal Audit Project: Tipalti-Third Party Vendor Contract
IV. Discussion Item Tracking Open Recommendations
a. Dependent on Other IT Projects
b. Monitoring Identity Access Management (IAM) Development
i. ITS Audit and Security Roadmap
V. Discussion Item Internal Audit Status Reports
a. Internal Audit Reports Awaiting Managements Response
HPN Launchpad
[top] Application and Systems Change Management
Promotions and Compensation
Project Reinvest Wind-Down
Grant Appropriations Disbursement
b. Internal Audit Performance Scorecard
c. FY21 Plan Projects' Activity Summary as of July 13, 2021
d. Implementation of Internal Audit Recommendations
VI. Adjournment
CONTACT PERSON FOR MORE INFORMATION:
Lakeyia Thompson, Special Assistant, (202) 524-9940; Lthompson@nw.org .
Lakeyia Thompson,
Special Assistant.
[FR Doc. 2021-16645 Filed 7-30-21; 4:15 pm]
BILLING CODE 7570-02-P