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HomeAbout WVHDFAudit Committee Meeting Invitation and Agenda
Audit Committee Meeting Invitation and Agenda
West Virginia Housing Development Fund
Audit Committee Meeting
8 A.M. WEDNESDAY, SEPTEMBER 25, 2024
2nd Floor Boardroom, 5710 MacCorkle Ave. SE, Charleston
By Phone: 1-646-931-3860
Meeting ID: 874 3912 3793
Passcode: 832973
I. MINUTES
Approval of Minutes of the June 26, 2024, Meeting
II. EXTERNAL AUDITOR COMMUNICATIONS—Suttle & Stalnaker, PLLC
Auditor Communications to Management and Those Charged with Governance
III. THE JUNE 30, 2024, AUDITED FINANCIAL STATEMENTS
Approval and Recommendation to Full Board of Directors to Accept and Release the June 30, 2024, Audited Financial Statements
Audited Financial Statements
Audited Financial Statements and Other Financial Information
Annual Comprehensive Financial Report
IV. INTERNAL AUDIT ACTIVITIES UPDATE
V. ADJOURNMENT
Any person desiring to address the Audit Committee via telephone must register with Lori Ryan at (304) 391-8637 or no later than 10 minutes prior to the start of the meeng. Any person desiring to address the Audit Committee in person must register on the sign-up sheet provided in the Boardroom no later than 10 minutes prior to the start of the meeng. Pursuant to Arcle III, Secon 8 of the West Virginia Housing Development Fund Bylaws, all persons desiring to address the Audit Committee shall limit their comments to five minutes each unless otherwise agreed to by the Audit Committee.