TIME & DATE:
1:00 p.m., Monday, August 4, 2014.
NeighborWorks America—Gramlich Boardroom, 999 North Capitol Street NE., Washington, DC 20002.
Open (with the exception of Executive Sessions).
Jeffrey Bryson, General Counsel/Secretary, (202) 760-4101; firstname.lastname@example.org.
I. CALL TO ORDER
II. Executive Session with the Chief Audit Executive
III. Executive Session with Officers
IV. External Auditor Retainment
V. Internal Audit Reports with Management's Response
VI. FY15 Risk Assessment & Internal Audit Plan
VII. Approval of changes to the FY14 Internal Audit Plan
VIII. Internal Audit Status Reports
IX. Compliance Update
X. OHTS Watch List Review
Jeffrey T. Bryson,
EVP & General Counsel/Corporate Secretary.
[FR Doc. 2014-17677 Filed 7-23-14; 4:15 pm]
BILLING CODE 7570-02-P