Neighborhood Reinvestment Corporation
Agenda
TIME AND DATE:
10:00 a.m., Thursday, February 11, 2021
PLACE:
Via Conference Call
STATUS:
Parts of this meeting will be open to the public. The rest of the meeting will be closed to the public.
MATTERS TO BE CONSIDERED:
Audit Committee meeting.
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:
- Executive Session
I. Call to Order
II. Executive Session: Chief Audit Executive
III. Action Item Presentation of the FY2021 Risk Assessment & Internal Audit Plan
IV. Action Item Internal Audit Reports with Management's Response
V. Internal Audit Status Reports
VI. Adjournment
PORTIONS OPEN TO THE PUBLIC:
Everything except the Executive Session.
PORTIONS CLOSED TO THE PUBLIC:
Executive Session.
CONTACT PERSON FOR MORE INFORMATION:
Lakeyia Thompson, Special Assistant, (202) 524-9940; Lthompson@nw.org.
Lakeyia Thompson,
Special Assistant.