This PDF is the current document as it appeared on Public Inspection on 08/31/2016 at 04:15 pm.
TIME AND DATE:
10:00 a.m., Tuesday, September 13, 2016.
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 External Auditor
III. Executive Session with the Chief Audit Executive
IV. Executive Session with Officers: Pending Litigation
V. Presentation of the FY17 Internal Audit Plan
VI. Internal Audit Reports with Management's Response
VII. Update to FY15 Correction Plan & Responses to Management Letter Recommendations
VIII. Internal Audit Status Reports
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)(4) permit closure of the following portions of this meeting:
- Executive Session with the External Auditor
- Executive Session with the Chief Audit Executive
- Executive Session—Pending Litigation
Jeffrey T. Bryson,
EVP & General Counsel/Corporate Secretary.
[FR Doc. 2016-21362 Filed 8-31-16; 4:15 pm]
BILLING CODE 7570-02-P