Neighborhood Reinvestment Corp Board Meeting Notice
Summary
The Neighborhood Reinvestment Corporation has announced a public meeting of its Board of Directors to be held on December 18, 2025. The meeting will include discussions on the FY25 external audit, board elections, and various financial and operational reports. Portions of the meeting will be open to the public, while an executive session will remain closed.
What changed
The Neighborhood Reinvestment Corporation (NRC) has issued a notice for its upcoming Board of Directors meeting scheduled for December 18, 2025. The meeting agenda includes several key items such as the FY25 external audit with CliftonLarsonAllen, CEO, CFO, General Counsel, CIO, and Chief Audit Executive reports, approval of previous meeting minutes, board elections, audit committee appointments, and acceptance of internal audit reports on topics like Active Directory Management and Cyber Attack Incident Response II. A portion of the meeting will be closed to the public for an executive session.
This notice serves as an informational update for interested parties, particularly those within government agencies or involved with housing finance. While no direct compliance actions are mandated by this notice, it highlights ongoing governance and operational activities within the NRC. Compliance officers should note the topics discussed, especially those related to audits and financial reporting, as they may indicate areas of focus for the agency. The contact person for further information is Jenna Sylvester.
Source document (simplified)
Content
TIME AND DATE:
2:00 p.m., Thursday, December 18, 2025.
PLACE:
via ZOOM.
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:
Regular Board of Directors meeting.
The General Counsel of the Corporation has certified that in her opinion, one or more of the exemptions set forth in the Government
in the Sunshine Act, 5 U.S.C. 552b(c)(2) permit closure of the following portion(s) of this meeting:
- Executive (Closed) Session
Agenda
I. Call to Order
II. Discussion Item: FY25 External Audit with CliftonLarsonAllen
III. Sunshine Act Approval of Executive (Closed) Session
IV. Executive Session: FY25 External Audit with CliftonLarsonAllen
V. Executive Session: CEO Report
VI. Executive Session: CFO Report
VII. Executive Session: General Counsel Report
VIII. Executive Session: CIO Report
IX. Executive Session: Chief Audit Executive Report
X. Action Item: Approval of Meeting Minutes for June 26 Annual Board Meeting and September 11 Regular Board Meeting
XI. Action Item: Board of Directors Elections
XII. Action Item: Audit Committee Appointments
XIII. Action Item: Capital Corporations—Master Investment Agreement
XIV. Action Item: Internal Audit Report Acceptance
a. Active Directory Management
b. Cyber Attack Incident Response II
c. Network Affiliations
XV. Discussion Item: Change to FY25/26 Internal Audit Plan
XVI. Discussion Item: Lapse in Funding Policy—OMB Requested Edit
XVII. Discussion Item: Management Program Background and Updates
a. 2026 Board Calendar
b. 2026 Board Agenda Planner
c. CFO Report
i. Financials (through 9/30/25)
ii. Single Invoice Approvals $100K and over
iii. Vendor Payments $350K and over
iv. Exceptions
d. FY25-FY27 SP Scorecard—Q4
e. Network Watchlist Report
PORTIONS OPEN TO THE PUBLIC:
Everything except the Executive (Closed) Session.
PORTIONS CLOSED TO THE PUBLIC:
Executive (Closed) Session.
CONTACT PERSON FOR MORE INFORMATION:
Jenna Sylvester, Paralegal, (202) 568-2560; jsylvester@nw.org.
Jenna Sylvester, Paralegal. [FR Doc. 2025-22702 Filed 12-10-25; 4:15 pm] BILLING CODE 7570-01-P
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