Sunshine Act Meetings; Audit Committee Meeting

---
identifier: "/us/fr/2020-01629"
source: "fr"
legal_status: "authoritative_unofficial"
title: "Sunshine Act Meetings; Audit Committee Meeting"
title_number: 0
title_name: "Federal Register"
section_number: "2020-01629"
section_name: "Sunshine Act Meetings; Audit Committee Meeting"
positive_law: false
currency: "2020-01-29"
last_updated: "2020-01-29"
format_version: "1.1.0"
generator: "[email protected]"
agency: "Neighborhood Reinvestment Corporation"
document_number: "2020-01629"
document_type: "notice"
publication_date: "2020-01-29"
agencies:
  - "Neighborhood Reinvestment Corporation"
fr_citation: "85 FR 5256"
fr_volume: 85
---


#  Sunshine Act Meetings; Audit Committee Meeting

**TIME AND DATE:**

3:00 p.m., Thursday, February 6, 2020.

**PLACE:**

NeighborWorks America—Gramlich Boardroom, 999 North Capitol Street NE, Washington, DC 20002.

**STATUS:**

Open (with the exception of Executive Session).

**MATTERS TO BE CONSIDERED:**

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)(2) and (4) permit closure of the following portion(s) of this meeting:

• Internal Audit Report

**AGENDA:**

I. CALL TO ORDER

II. FY 2019 External Audit Presentation

III. Executive Session—CliftonLarsonAllen

IV. Resolution to Approve the FY2019 External Audit

V. FY2020 Risk Assessment & Internal Audit Plan

VI. Internal Audit Reports with Management's Response

VII. Internal Audit Status Reports

VIII. Adjournment

**CONTACT PERSON FOR MORE INFORMATION:**

Rutledge Simmons, EVP & General Counsel/Secretary, (202) 760-4105; *[email protected]* .

Rutledge Simmons,

EVP & General Counsel/Corporate Secretary.