Audit Committee Meeting; Sunshine Act

---
identifier: "/us/fr/2015-24439"
source: "fr"
legal_status: "authoritative_unofficial"
title: "Audit Committee Meeting; Sunshine Act"
title_number: 0
title_name: "Federal Register"
section_number: "2015-24439"
section_name: "Audit Committee Meeting; Sunshine Act"
positive_law: false
currency: "2015-09-24"
last_updated: "2015-09-24"
format_version: "1.1.0"
generator: "[email protected]"
agency: "Neighborhood Reinvestment Corporation"
document_number: "2015-24439"
document_type: "notice"
publication_date: "2015-09-24"
agencies:
  - "Neighborhood Reinvestment Corporation"
fr_citation: "80 FR 57644"
fr_volume: 80
---


#  Audit Committee Meeting; Sunshine Act

**TIME & DATE:**

9:00 a.m., Tuesday, September 29, 2015.

**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; *[email protected]* .

**AGENDA:**

I. CALL TO ORDER

II. Executive Session with the External Auditors

III. Executive Session with the Chief Audit Executive

IV. Executive Session: Pending Litigation

V. OHTS Watch List Review

VI. FY 2016 Risk Assessment & Internal Audit Plan

VII. Internal Audit Reports with Management's Response

VIII. Internal Audit Status Reports

IX. Compliance Update

X. Other External Audit Reports

XI. Adjournment

Jeffrey T. Bryson,

EVP & General Counsel/Corporate Secretary.