Neighborhood Reinvestment Corporation
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:
5 U.S.C. 552(b)(2)- 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; Rsimmons@nw.org.
Rutledge Simmons,
EVP & General Counsel/Corporate Secretary.