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West Virginia Housing Development Fund
Audit Committee Meeting

AGENDA

March 23, 2022
9:00 a.m.

To Participate by Telephone

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

Access Code: 2339 598 2427

Password: board (26273 from phones)


I. MINUTES  
Approval of Minutes of the September 22, 2021, Meeting   
   
II. UNIFORM GUIDANCE AUDIT REPORT  
Acceptance and Approval to Release Fiscal Year Ending June 30, 2021 Uniform Guidance Audit Report — Brown Edwards: Rob E. Adams, Anthony Carpenter and Staunton Gorrell  
   
III. AUDIT COMMITTEE CHARTER  
Reaffirm the Audit Committee Charter—Kelley Ridling  
   
IV. AUDIT DEPARTMENT CHARTER  
Reaffirm the Internal Audit Department Charter – Kelley Ridling  
   
V. 2022 INTERNAL AUDIT WORK PLAN – Kelley Ridling  
   
VI. SUMMARY OF INTERNAL AUDIT ACTIVITIES—Kelley Ridling  
   
VII. ADJOURNMENT