87 FR 217 pg. 67964 - Sunshine Act Meetings; Audit Committee Meeting
Type: NOTICEVolume: 87Number: 217Page: 67964
Page: 67964FR document: [FR Doc. 2022-24679 Filed 11-8-22; 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 & DATE:
11:30 a.m., Friday, November 18, 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 Executive (Closed) Session
III. Executive Session with Chief Audit Executive
IV. FY23 Internal Audit Plan and Risk Assessment
V. Network Disaffiliation
VI. Proposal to Cancel Covid 19: Return to Office
VII. Proposal to Defer Projects to FY23
Identify Access Management
Third-Party Vendor Management-Gappify Post Implementation Review
VIII. Internal Audit Status Reports
a. Internal Audit Reports Awaiting Management's Response
Procurement-Professional & Vendor Service Contracts that are equal to or less than 20K (FY22)
b. Internal Audit Performance Scorecard
c. Implementation of Internal Audit Recommendations
d. Dependent on other IT Project Management (IAM)
IX. Adjournment
CONTACT PERSON FOR MORE INFORMATION:
Lakeyia Thompson, Special Assistant, (202) 524-9940; Lthompson@nw.org .
Lakeyia Thompson,
Special Assistant.
[FR Doc. 2022-24679 Filed 11-8-22; 11:15 am]
BILLING CODE 7570-02-P