Neighborhood Reinvestment Corporation
TIME AND DATE:
1 p.m., Tuesday, November 22, 2011.
PLACE:
1325 G Street NW., Suite 800, Boardroom, Washington, DC 20005.
STATUS:
Open.
CONTACT PERSON FOR MORE INFORMATION:
Erica Hall, Assistant Corporate Secretary, (202) 220-2376; ehall@nw.org.
AGENDA:
I. Call To Order
II. Executive Session with Internal Audit Director
III. Executive Session Related to Pending Litigation
IV. Internal Audit Report with Management's Response
V. FY '12 Risk Assessment and Internal Audit Plan
VI. FY '12 EHLP Risk Assessment and Internal Audit Plan
VII. Five Year Internal Audit Plan Projects
VIII. External Business Relationships
IX. Internal Audit Status Reports
X. National Foreclosure Mitigation Counseling (NFMC)/Emergency Homeowners Loan Program (EHLP) Update
XI. CFO Update
XII. OHTS Watch List
XIII. Adjournment
Erica Hall,
Assistant Corporate Secretary.