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Links to external websites are being provided as a convenience and for informational purposes only; they do not constitute an endorsement or an approval by the West Virginia Housing Development Fund of any of the products, services or opinions of the corporation or organization or individual. The Fund bears no responsibility for the accuracy, legality or content of the external site or for that of subsequent links.

Rates mentioned in news posts may not reflect current rates.

Audit Committee Meeting Invitation and Agenda

Links to external websites are being provided as a convenience and for informational purposes only; they do not constitute an endorsement or an approval by the West Virginia Housing Development Fund of any of the products, services or opinions of the corporation or organization or individual. The Fund bears no responsibility for the accuracy, legality or content of the external site or for that of subsequent links.

Rates mentioned in news posts may not reflect current rates.

West Virginia Housing Development Fund
Audit Committee Meeting

AGENDA

September 27, 2023
9 a.m.

To Participate by Telephone

Telephone Number: +1-669-444-9171 US Toll

Meeting ID: 835 1020 1884

Passcode: 631891

I. MINUTES

Approval of Minutes of the August 23, 2023, Meeting

II. EXTERNAL AUDITOR COMMUNICATIONS

III. THE JUNE 30, 2023, AUDITED FINANCIAL STATEMENTS

Review, Acceptance, and Approval to Release of the June 30, 2023, Audited Financial Statements

  1. Auditor Communications to Management and Those Charged with Governance and Management Representation Letter
  2. Audited Financial Statements
  3. Audited Financial Statements and Other Financial Information
  4. Comprehensive Annual Report

IV. INDEPENDENT AUDIT FINANCIAL SERVICES

Consideration of RFP for Independent Audit Provider

V. INTERNAL AUDIT ACTIVITIES UPDATE

VI. 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 meeting. 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 meeting. Pursuant to Article III, Section 8 of the West Virginia Housing Development Funds 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.