87 FR 174 pg. 55454 - Sunshine Act Meetings; Audit Committee Meeting
Type: NOTICEVolume: 87Number: 174Page: 55454
Page: 55454FR document: [FR Doc. 2022-19584 Filed 9-7-22; 11:15 am]
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:
1:00 p.m., Thursday, September 8, 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:
• Executive Session
Agenda
I. CALL TO ORDER
II. Sunshine Act Approval of Public Notice Waiver
III. FY22 External Audit-BDO
IV. Sunshine Act Approval of Executive (Closed)
V. Special Topic
VI. Executive Session With Chief Audit Executive
VII. Action Item Finance-Accounts Payable/ACH Transactions (NetSuite) FY21
VIII. Internal Audit Status Reports
a. Internal Audit Reports Awaiting Management's Response
b. Internal Audit Performance Scorecard
c. FY22 Plan Projects' Activity Summary as of Aug. 8, 2022
d. Implementation of Internal Audit Recommendations
IX. Tracking Open Recommendations
a. Dependent on other IT Projects
b. Dependent on Identity Access Management (IAM)
X. Adjournment
CONTACT PERSON FOR MORE INFORMATION:
Lakeyia Thompson, Special Assistant, (202) 524-9940; Lthompson@nw.org.
Lakeyia Thompson,
Special Assistant.
[FR Doc. 2022-19584 Filed 9-7-22; 11:15 am]
BILLING CODE 7570-02-P