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The West Virginia Homeowners Rescue Program is CLOSED to all new claims and applications. Visit www.wvhomeresuce.com for more information. You may check the status of your application by logging into the application portal

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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
    1. Audited Financial Statements
    2. Audited Financial Statements and Other Financial Information
    3. 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.