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West Virginia Housing Development Fund
Audit Committee Meeting

AGENDA

January 25, 2023
8:00 a.m.

To Participate by Telephone

Telephone Number: +1-415-655-0001 US Toll

Access Code: 233 930 64688

Password: audit (28348 from phones and video systems)


I. MINUTES

Approval of Minutes of the September 28, 2022, Meeting

II. ACCEPTANCE AND APPROVAL TO RELEASE THE FEDERAL AUDIT FOR FISCAL YEAR ENDING JUNE 30, 2022

III. AUDIT COMMITTEE CHARTER

Reaffirm the Audit Committee Charter

IV. INTERNAL AUDIT DEPARTMENT CHARTER

Reaffirm the Internal Audit Department Charter

V. INFORMATIONAL ITEMS 

  1. 2023 Internal Audit Department Work Plan
  2. Summary of Internal Audit Activities

VI. ADJOURNMENT