Neighborhood Reinvestment Corporation
TIME & DATE:
3:30 p.m., Thursday, December 5, 2013.
PLACE:
NeighborWorks America—Gramlich Boardroom, 999 North Capitol Street NE., Washington DC 20002.
STATUS:
Open.
CONTACT PERSON:
Jeffrey Bryson, General Counsel/Secretary (202) 760-4101; jbryson@nw.org.
AGENDA:
I. Call to order
II. Executive Session with the Chief Audit Executive
III. Executive Session: Chief Audit Executive Performance Review
IV. Executive Session with Officers: Pending Litigation & Management Internal Operations Review
V. Internal Audit Reports with Management's Response
VI. Internal Audit Status Reports
VII. MHA/NFMC/EHLP Compliance
VIII. Annual Audit Update & Other External Audits
IX. OHTS Watch List Y Affiliation/Disaffiliation Report
X. Adjournment
Jeffrey T. Bryson,
General Counsel.