Audit Committee Meeting; Sunshine Act
Federal Register, Volume 81 Issue 171 (Friday, September 2, 2016)
Federal Register Volume 81, Number 171 (Friday, September 2, 2016)
Notices
Page 60748
From the Federal Register Online via the Government Publishing Office www.gpo.gov
FR Doc No: 2016-21362
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NEIGHBORHOOD REINVESTMENT CORPORATION
Audit Committee Meeting; Sunshine Act
TIME AND DATE: 10:00 a.m., Tuesday, September 13, 2016.
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: I. CALL TO ORDER
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Executive Session with External Auditor
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Executive Session with the Chief Audit Executive
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Executive Session with Officers: Pending Litigation
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Presentation of the FY17 Internal Audit Plan
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Internal Audit Reports with Management's Response
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Update to FY15 Correction Plan & Responses to Management Letter Recommendations
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Internal Audit Status Reports
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Adjournment
The General Counsel of the Corporation has certified that in his opinion, one or more of the exemptions set forth in 5 U.S.C. 552(b)(4) permit closure of the following portions of this meeting:
Executive Session with the External Auditor
Executive Session with the Chief Audit Executive
Executive Session--Pending Litigation
Jeffrey T. Bryson,
EVP & General Counsel/Corporate Secretary.
FR Doc. 2016-21362 Filed 8-31-16; 4:15 pm
BILLING CODE 7570-02-P
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