Sunshine Act Meeting, 70136-70138 [2016-24638]
Download as PDF
70136
Federal Register / Vol. 81, No. 196 / Tuesday, October 11, 2016 / Notices
Department Web site: https://
www.justice.gov/enrd/Consent_Decrees.
We will provide a paper copy of the
consent decree upon written request
and payment of reproduction costs.
Please mail your request and payment
to: Consent Decree Library, U.S. DOJ—
ENRD, P.O. Box 7611, Washington, DC
20044–7611.
Please enclose a check or money order
for $10.00 (25 cents per page
reproduction cost) payable to the United
States Treasury.
Karen Dworkin,
Assistant Chief, Environmental Enforcement
Section, Environment and Natural Resources
Division.
[FR Doc. 2016–24441 Filed 10–7–16; 8:45 am]
BILLING CODE 4410–15–P
DEPARTMENT OF JUSTICE
asabaliauskas on DSK3SPTVN1PROD with NOTICES
Notice of Lodging of Proposed
Consent Decree Under the Clean Air
Act
On October 4, 2016, the Department
of Justice lodged a proposed Consent
Decree with the United States District
Court for the Northern District of Iowa
in the lawsuit entitled United States v.
NGL Crude Logistics, LLC and Western
Dubuque Biodiesel, LLC, Civil Action
No. 2:16–cv–01038–LRR.
The United States filed this lawsuit
under the Clean Air Act. The United
States’ Complaint names NGL Crude
Logistics, LLC (f/k/a Gavilon, LLC) and
Western Dubuque Biodiesel, LLC as
defendants. The United States’
Complaint seeks retirement of
approximately 36 million Renewable
Identification Numbers (RINs) and civil
penalties.
The proposed Consent Decree
requires Western Dubuque Biodiesel,
LLC to pay a $6 million civil penalty to
resolve the civil claims alleged in the
Complaint against Western Dubuque
Biodiesel, LLC through the date of
lodging. The proposed Consent Decree
does not resolve the United States’
claims against NGL Crude Logistics,
LLC.
The publication of this notice opens
a period for public comment on the
consent decree. Comments should be
addressed to the Assistant Attorney
General, Environment and Natural
Resources Division, and should refer to
United States v. NGL Crude Logistics,
LLC and Western Dubuque Biodiesel,
LLC, D.J. Ref. No. 90–5–2–1–11163. All
comments must be submitted no later
than thirty (30) days after the
publication date of this notice.
Comments may be submitted either by
email or by mail:
VerDate Sep<11>2014
20:12 Oct 07, 2016
Jkt 241001
To submit
comments:
Send them to:
By email .......
pubcomment-ees.enrd@
usdoj.gov.
Assistant Attorney General,
U.S. DOJ—ENRD, P.O.
Box 7611, Washington, DC
20044–7611.
By mail .........
During the public comment period,
the consent decree may be examined
and downloaded at this Justice
Department Web site: https://
www.justice.gov/enrd/consent-decrees.
We will provide a paper copy of the
consent decree upon written request
and payment of reproduction costs.
Please mail your request and payment
to: Consent Decree Library, U.S. DOJ—
ENRD, P.O. Box 7611, Washington, DC
20044–7611.
Please enclose a check or money order
for $8.00 (25 cents per page
reproduction cost) payable to the United
States Treasury.
Robert Brook,
Assistant Section Chief, Environmental
Enforcement Section, Environment and
Natural Resources Division.
[FR Doc. 2016–24458 Filed 10–7–16; 8:45 am]
BILLING CODE P
LEGAL SERVICES CORPORATION
Sunshine Act Meeting
PO 00000
Frm 00052
Fmt 4703
Sfmt 4703
Meeting Schedule
Sunday, October 16, 2016—Time *
1. Operations and Regulations
Committee—12:30 p.m.
2. Finance Committee
3. Institutional Advancement
Committee
4. Communications Subcommittee of
the Institutional Advancement
Committee
5. Audit Committee
Monday, October 17, 2016
The Legal Services
Corporation’s Board of Directors and its
six committees will meet October 16–
18, 2016. On Sunday, October 16, the
first meeting will commence at 12:30
p.m., Mountain Standard Time (MST),
with the meeting thereafter commencing
promptly upon adjournment of the
immediately preceding meeting. On
Monday, October 17, the first meeting
will commence at 8:15 a.m., MST, with
the next meeting commencing promptly
upon adjournment of the immediately
preceding meeting. On Tuesday,
October 18, the first meeting will
commence at 9:00 a.m., MST, it will be
followed by the closed session meeting
of the Board of Directors which will
commence promptly upon adjournment
of the prior meeting.
LOCATION: The Hotel Andaluz, 125 2nd
Street NW., Albuquerque, New Mexico
87102.
PUBLIC OBSERVATION: Unless otherwise
noted herein, the Board and all
committee meetings will be open to
public observation. Members of the
public who are unable to attend in
person but wish to listen to the public
proceedings may do so by following the
DATE AND TIME:
telephone call-in directions provided
below.
CALL–IN DIRECTIONS FOR OPEN SESSIONS:
• Call toll-free number: 1–866–451–
4981;
• When prompted, enter the
following numeric pass code:
5907707348
• Once connected to the call, your
telephone line will be automatically
‘‘MUTED’’.
• To participate in the meeting during
public comment press #6 to ‘‘UNMUTE’’
your telephone line, once you have
concluded your comments please press
*6 to ‘‘MUTE’’ your line.
Members of the public are asked to keep
their telephones muted to eliminate
background noises. To avoid disrupting
the meeting, please refrain from placing
the call on hold if doing so will trigger
recorded music or other sound. From
time to time, the presiding Chair may
solicit comments from the public.
1. Governance & Performance Review
Committee—8:15 a.m.
2. Delivery of Legal Services Committee
Tuesday, October 18, 2016
1. Board of Directors—9:00 a.m.
Open, except as
noted below.
Board of Directors—Open, except
that, upon a vote of the Board of
Directors, a portion of the meeting may
be closed to the public to hear briefings
by management and LSC’s Inspector
General, and to consider and act on the
General Counsel’s report on potential
and pending litigation involving LSC,
development activities, and on a list of
prospective Leaders Council
members.**
Institutional Advancement
Committee—Open, except that the
meeting may be closed to the public to
STATUS OF MEETING:
* Please note that all times in this notice are in
Eastern Standard Time.
** Any portion of the closed session consisting
solely of briefings does not fall within the Sunshine
Act’s definition of the term ‘‘meeting’’ and,
therefore, the requirements of the Sunshine Act do
not apply to such portion of the closed session. 5
U.S.C. 552b (a) (2) and (b). See also 45 CFR 1622.2
& 1622.3.
E:\FR\FM\11OCN1.SGM
11OCN1
Federal Register / Vol. 81, No. 196 / Tuesday, October 11, 2016 / Notices
receive a briefing on the development
activities, and donor report. **
Audit Committee—Open, except that
the meeting may be closed to the public
to hear a briefing on the Office of
Compliance and Enforcement’s active
enforcement matters. **
A verbatim written transcript will be
made of the closed session of the Board,
Institutional Advancement Committee,
and Audit Committee. The transcript of
any portions of the closed sessions
falling within the relevant provisions of
the Government in the Sunshine Act, 5
U.S.C. 552b(c)(6) and (10), will not be
available for public inspection. A copy
of the General Counsel’s Certification
that, in his opinion, the closing is
authorized by law will be available
upon request.
MATTERS TO BE CONSIDERED:
October 16, 2016
Operations & Regulations Committee
asabaliauskas on DSK3SPTVN1PROD with NOTICES
Open Session
1. Approval of agenda
2. Approval of minutes of the
Committee’s meeting of July 18,
2016
3. Review of Operations and Regulations
Committee Charter
4. Consider and act on Final Rule of
Proposed Rulemaking for 45CFR
part 1627—Subgrants with
consolidation of transfer provisions
from 45 CFR part 1610.7
• Ron Flagg, General Counsel,
Corporate Secretary and Vice
President for Legal Affairs
• Stefanie Davis, Assistant General
Counsel
• Mark Freedman, Senior Associate
General Counsel
5. Consider and act on Proposed Rule
for 45 CFR part 1630—Cost
Standards and the Property
Acquisition and Management
Manual
• Ron Flagg, General Counsel,
Corporate Secretary and Vice
President for Legal Affairs
• Stefanie Davis, Assistant General
Counsel
6. Consider and act on Justification
Memo for 45 CFR part 1629—
Bonding on Recipients
• Ron Flagg, General Counsel,
Corporate Secretary and Vice
President for Legal Affairs
• Stefanie Davis, Assistant General
Counsel
7. Consider and act on Technical
Amendments for 45 CFR part
1602—Procedures for disclosure of
information under FOIA
• Ron Flagg, General Counsel,
Corporate Secretary and Vice
President for Legal Affairs
VerDate Sep<11>2014
20:12 Oct 07, 2016
Jkt 241001
• Stefanie Davis, Assistant General
Counsel
• Helen Guyton, Assistant General
Counsel
8. Public comment
9. Consider and act on other business
10. Consider and act on motion to
adjourn meetingllllll
October 16, 2016
FINANCE COMMITTEE
Open Session
1. Approval of agenda
2. Approval of minutes of the
Committee’s Open Session
telephonic meeting of June 28, 2016
3. Approval of minutes of the
Committee’s Open Session
telephonic meeting of July 14, 2016
4. Approval of minutes of the
Committee’s Open Session meeting
of July 17, 2016
5. Review of Finance Committee Charter
6. Presentation of LSC’s Financial
Report for the eleven-month period
ending July 31, 2016
• David Richardson, Treasurer/
Comptroller
7. Report on status of FY 2017
appropriations process
• Carol Bergman, Vice President for
Government Relations & Public
Affairs
8. Consider and act on Resolution
#2016–XXX, Temporary Operating
Budget for FY 2017
• David Richardson, Treasurer/
Comptroller
9. Report on status of FY 2018
appropriations process
• Carol Bergman, Vice President for
Government Relations & Public
Affairs
10. Public comment
11. Consider and act on other business
12. Consider and act on adjournment of
meetingllllll
Institutional Advancement Committee
Open Session
1. Approval of agenda
2. Approval of minutes of the
Committee’s Open Session meeting
of April 17, 2016
3. Approval of minutes of the
Committee’s Open Session meeting
of July 17, 2016
4. Update on Leaders Council
• John G. Levi, chairman
5. Development Report
• Wendy Rhein, Chief Development
Officer
6. Review of Institutional Advancement
Committee Charter
7. Public Comment
8. Consider and act on other business
9. Consider and act on motion to
adjourn open session meeting and
proceed to a closed session
PO 00000
Frm 00053
Fmt 4703
Sfmt 4703
70137
Closed Session
1. Approval of the minutes of the
Committee’s Closed Session
meeting of July 17, 2016
2. Development activities report
3. Consider and act on motion to
approve Leaders Council invitees
4. Consider and act on other business
5. Consider and act on motion to
adjourn the meetingllllll
Communications Subcommittee of the
Institutional Advancement Committee
Open Session
1. Approval of agenda
2. Approval of minutes of the
Subcommittee’s Open Session
meeting of July 17, 2016
3. Communications analytics update
• Carl Rauscher, Director of
Communications and Media
Relations
4. Approval of proposed
Communications Subcommittee
Charter
5. Board visits to LSC programs
• John G. Levi, Chairman of the Board
• Julie Reiskin, Subcommittee Chair
6. Public comment
7. Consider and act on other business
8. Consider and act on motion to
adjourn the meetingllllll
October 16, 2016
Audit Committee
Open Session
1. Approval of agenda
2. Approval of minutes of the
Committee’s Open Session meeting
of July 17, 2016
3. Consider and act on Resolution
#2016–XXX, Audit Committee
Charter
4. Briefing by Office of Inspector
General
• Jeffrey Schanz, Inspector General
5. Discussions with the Office of
Inspector General (OIG) pursuant to
Section VIII(A)(3) and Section
VIII(A)(4) of the Audit Committee
Charter
• John Seeba, Assistant Inspector
General for Audits
6. Discussions with OIG, Management,
and WithumSmith+Brown on the
contemplated scope and plan for
LSC’s required annual audit,
pursuant to Section VIII(A)(1) of the
Committee Charter
• David Richardson, Treasurer and
Comptroller
• John Seeba, Assistant Inspector
General for Audits
7. Pursuant to Section VIII(C)(6) of the
Committee Charter, review LSC’s
efforts, including training and
education, to help ensure that LSC
E:\FR\FM\11OCN1.SGM
11OCN1
70138
Federal Register / Vol. 81, No. 196 / Tuesday, October 11, 2016 / Notices
employees and grantees act
ethically and safeguard LSC funds
• Ron Flagg, General Counsel,
Corporate Secretary and Vice
President for Legal Affairs
• Lynn Jennings, Vice President for
Grants Management
• David Richardson, Treasurer/
Comptroller
• Jeffrey Schanz, Inspector General
8. Management update regarding risk
management
• Ron Flagg, General Counsel,
Corporate Secretary and Vice
President for Legal Affairs
9. Briefing about follow-up by the Office
of Compliance and Enforcement on
referrals by the Office of Inspector
General regarding audit reports and
annual Independent Public audits
of grantees
• Lora Rath, Director, Office of
Compliance and Enforcement
• John Seeba, Assistant Inspector
General for Audits
10. Public comment
11. Consider and act on other business
Closed Session
1. Approval of minutes of the
Committee’s Closed Session
meeting of July 17, 2016
2. Briefing by the Office of Compliance
and Enforcement on active
enforcement matter(s) and followup to open investigation referrals
from the Office of Inspector
• Lora Rath, Director, Office of
Compliance and Enforcement
3. Consider and act on motion to
adjourn the meetingllllll
October 17, 2016
Governance and Performance Review
Committee
asabaliauskas on DSK3SPTVN1PROD with NOTICES
Open Session
1. Approval of agenda
2. Approval of minutes of the
Committee’s Open Session meeting
of July 18, 2016
3. Approval of minutes of the
Committee’s Closed Session
meeting of July 18, 2016
4. Review of Governance and
Performance Review Committee
Charter
5. Report on 2016 Board and Committee
evaluations
• Carol Bergman, Vice President for
Government Relations & Public
Affairs
6. Report on foundation grants and
LSC’s research agenda
• Jim Sandman, President
7. Report on transition planning
• Report on White House transition
Carol Bergman, Vice President for
Government Relations & Public
VerDate Sep<11>2014
20:12 Oct 07, 2016
Jkt 241001
Affairs
• Report on Board transition Ron
Flagg, General Counsel, Corporate
Secretary and Vice President for
Legal Affairs
8. Public comment
9. Consider and act on other business
10. Consider and act on motion to
adjourn meetingllllll
October 17, 2016
Delivery of Legal Services Committee
Open Session
1. Approval of agenda
2. Approval of minutes of the
Committee’s Open Session meeting
on July 18, 2016
3. Review of Delivery of Legal Services
Committee Charter
4. Review and discussion of future
topics for Committee meetings
• Jim Sandman, President
• Lynn Jennings, Vice President for
Grants Management
• Janet LaBella, Director, Office of
Program Performance
5. Review of schedule of Program
Quality Visits conducted by the
Office of Program Performance
• Janet LaBella, Director, Office of
Program Performance
6. Panel presentation and Committee
discussion of development and
implementation of grantee priorities
and case acceptance guidelines:
Performance Area 1, Criteria 2
• Ed Marks, Executive Director, New
Mexico legal Aid
• Lee Richardson, Executive Director,
Legal Aid of Arkansas
• Rhodia Thomas, Executive Director,
MidPenn Legal Services
• Janet LaBella, Director, Office of
Program Performance (Moderator)
7. Public comment
8. Consider and act on other business
9. Consider and act on motion to
adjourn the meetingllllll
October 18, 2016
Board of Directors
Open Session
1. Pledge of Allegiance
2. Approval of agenda
3. Chairman’s Report
4. Members’ Report
5. President’s Report
6. Inspector General’s Report
7. Consider and act on the report of the
Finance Committee
8. Consider and act on the report of the
Audit Committee
9. Consider and act on the report of the
Operations and Regulations
Committee
10. Consider and act on the report of the
Governance and Performance
Review Committee
PO 00000
Frm 00054
Fmt 4703
Sfmt 9990
11. Consider and act on the report of the
Institutional Advancement
Committee
12. Consider and act on the report of the
Delivery of Legal Services
Committee
13. Consider and act on Resolution in
Memoriam Vernon J. Roanhorse
14. Public comment
15. Consider and act on other business
16. Consider and act on whether to
authorize a closed session of the
Board to address items listed below
Closed Session
1. Approval of minutes of the Board’s
Closed Session meeting of July 17,
2016
2. Briefing by Management
3. Briefing by Inspector General
4. Consider and act on General
Counsel’s report on potential and
pending litigation involving LSC
5. Consider and act on list of
prospective funders
6. Consider and act on motion to
adjourn meeting
CONTACT PERSON FOR INFORMATION:
Katherine Ward, Executive Assistant to
the Vice President & General Counsel, at
(202) 295–1500. Questions may be sent
by electronic mail to FR_NOTICE_
QUESTIONS@lsc.gov.
NON–CONFIDENTIAL MEETING MATERIALS:
Non-confidential meeting materials will
be made available in electronic format at
least 24 hours in advance of the meeting
on the LSC Web site, at https://
www.lsc.gov/board-directors/meetings/
board-meeting-notices/non-confidentialmaterials-be-considered-open-session.
ACCESSIBILITY: LSC complies with the
American’s with Disabilities Act and
Section 504 of the 1973 Rehabilitation
Act. Upon request, meeting notices and
materials will be made available in
alternative formats to accommodate
individuals with disabilities.
Individuals who need other
accommodations due to disability in
order to attend the meeting in person or
telephonically should contact Katherine
Ward, at (202) 295–1500 or FR_
NOTICE_QUESTIONS@lsc.gov, at least
2 business days in advance of the
meeting. If a request is made without
advance notice, LSC will make every
effort to accommodate the request but
cannot guarantee that all requests can be
fulfilled.
Dated: October 6, 2016.
Katherine Ward,
Executive Assistant to the Vice President for
Legal Affairs, General Counsel & Corporate
Secretary.
[FR Doc. 2016–24638 Filed 10–6–16; 4:15 pm]
BILLING CODE 7050–01–P
E:\FR\FM\11OCN1.SGM
11OCN1
Agencies
[Federal Register Volume 81, Number 196 (Tuesday, October 11, 2016)]
[Notices]
[Pages 70136-70138]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2016-24638]
=======================================================================
-----------------------------------------------------------------------
LEGAL SERVICES CORPORATION
Sunshine Act Meeting
DATE AND TIME: The Legal Services Corporation's Board of Directors and
its six committees will meet October 16-18, 2016. On Sunday, October
16, the first meeting will commence at 12:30 p.m., Mountain Standard
Time (MST), with the meeting thereafter commencing promptly upon
adjournment of the immediately preceding meeting. On Monday, October
17, the first meeting will commence at 8:15 a.m., MST, with the next
meeting commencing promptly upon adjournment of the immediately
preceding meeting. On Tuesday, October 18, the first meeting will
commence at 9:00 a.m., MST, it will be followed by the closed session
meeting of the Board of Directors which will commence promptly upon
adjournment of the prior meeting.
LOCATION: The Hotel Andaluz, 125 2nd Street NW., Albuquerque, New
Mexico 87102.
PUBLIC OBSERVATION: Unless otherwise noted herein, the Board and all
committee meetings will be open to public observation. Members of the
public who are unable to attend in person but wish to listen to the
public proceedings may do so by following the telephone call-in
directions provided below.
CALL-IN DIRECTIONS FOR OPEN SESSIONS:
Call toll-free number: 1-866-451-4981;
When prompted, enter the following numeric pass code:
5907707348
Once connected to the call, your telephone line will be
automatically ``MUTED''.
To participate in the meeting during public comment press
#6 to ``UNMUTE'' your telephone line, once you have concluded your
comments please press *6 to ``MUTE'' your line.
Members of the public are asked to keep their telephones muted to
eliminate background noises. To avoid disrupting the meeting, please
refrain from placing the call on hold if doing so will trigger recorded
music or other sound. From time to time, the presiding Chair may
solicit comments from the public.
Meeting Schedule
Sunday, October 16, 2016--Time \*\
---------------------------------------------------------------------------
\*\ Please note that all times in this notice are in Eastern
Standard Time.
---------------------------------------------------------------------------
1. Operations and Regulations Committee--12:30 p.m.
2. Finance Committee
3. Institutional Advancement Committee
4. Communications Subcommittee of the Institutional Advancement
Committee
5. Audit Committee
Monday, October 17, 2016
1. Governance & Performance Review Committee--8:15 a.m.
2. Delivery of Legal Services Committee
Tuesday, October 18, 2016
1. Board of Directors--9:00 a.m.
STATUS OF MEETING: Open, except as noted below.
Board of Directors--Open, except that, upon a vote of the Board of
Directors, a portion of the meeting may be closed to the public to hear
briefings by management and LSC's Inspector General, and to consider
and act on the General Counsel's report on potential and pending
litigation involving LSC, development activities, and on a list of
prospective Leaders Council members.**
---------------------------------------------------------------------------
\**\ Any portion of the closed session consisting solely of
briefings does not fall within the Sunshine Act's definition of the
term ``meeting'' and, therefore, the requirements of the Sunshine
Act do not apply to such portion of the closed session. 5 U.S.C.
552b (a) (2) and (b). See also 45 CFR 1622.2 & 1622.3.
---------------------------------------------------------------------------
Institutional Advancement Committee--Open, except that the meeting
may be closed to the public to
[[Page 70137]]
receive a briefing on the development activities, and donor report. **
Audit Committee--Open, except that the meeting may be closed to the
public to hear a briefing on the Office of Compliance and Enforcement's
active enforcement matters. **
A verbatim written transcript will be made of the closed session of
the Board, Institutional Advancement Committee, and Audit Committee.
The transcript of any portions of the closed sessions falling within
the relevant provisions of the Government in the Sunshine Act, 5 U.S.C.
552b(c)(6) and (10), will not be available for public inspection. A
copy of the General Counsel's Certification that, in his opinion, the
closing is authorized by law will be available upon request.
MATTERS TO BE CONSIDERED:
October 16, 2016
Operations & Regulations Committee
Open Session
1. Approval of agenda
2. Approval of minutes of the Committee's meeting of July 18, 2016
3. Review of Operations and Regulations Committee Charter
4. Consider and act on Final Rule of Proposed Rulemaking for 45CFR part
1627--Subgrants with consolidation of transfer provisions from 45 CFR
part 1610.7
Ron Flagg, General Counsel, Corporate Secretary and Vice
President for Legal Affairs
Stefanie Davis, Assistant General Counsel
Mark Freedman, Senior Associate General Counsel
5. Consider and act on Proposed Rule for 45 CFR part 1630--Cost
Standards and the Property Acquisition and Management Manual
Ron Flagg, General Counsel, Corporate Secretary and Vice
President for Legal Affairs
Stefanie Davis, Assistant General Counsel
6. Consider and act on Justification Memo for 45 CFR part 1629--Bonding
on Recipients
Ron Flagg, General Counsel, Corporate Secretary and Vice
President for Legal Affairs
Stefanie Davis, Assistant General Counsel
7. Consider and act on Technical Amendments for 45 CFR part 1602--
Procedures for disclosure of information under FOIA
Ron Flagg, General Counsel, Corporate Secretary and Vice
President for Legal Affairs
Stefanie Davis, Assistant General Counsel
Helen Guyton, Assistant General Counsel
8. Public comment
9. Consider and act on other business
10. Consider and act on motion to adjourn meeting______
October 16, 2016
FINANCE COMMITTEE
Open Session
1. Approval of agenda
2. Approval of minutes of the Committee's Open Session telephonic
meeting of June 28, 2016
3. Approval of minutes of the Committee's Open Session telephonic
meeting of July 14, 2016
4. Approval of minutes of the Committee's Open Session meeting of July
17, 2016
5. Review of Finance Committee Charter
6. Presentation of LSC's Financial Report for the eleven-month period
ending July 31, 2016
David Richardson, Treasurer/Comptroller
7. Report on status of FY 2017 appropriations process
Carol Bergman, Vice President for Government Relations &
Public Affairs
8. Consider and act on Resolution #2016-XXX, Temporary Operating Budget
for FY 2017
David Richardson, Treasurer/Comptroller
9. Report on status of FY 2018 appropriations process
Carol Bergman, Vice President for Government Relations &
Public Affairs
10. Public comment
11. Consider and act on other business
12. Consider and act on adjournment of meeting______
Institutional Advancement Committee
Open Session
1. Approval of agenda
2. Approval of minutes of the Committee's Open Session meeting of April
17, 2016
3. Approval of minutes of the Committee's Open Session meeting of July
17, 2016
4. Update on Leaders Council
John G. Levi, chairman
5. Development Report
Wendy Rhein, Chief Development Officer
6. Review of Institutional Advancement Committee Charter
7. Public Comment
8. Consider and act on other business
9. Consider and act on motion to adjourn open session meeting and
proceed to a closed session
Closed Session
1. Approval of the minutes of the Committee's Closed Session meeting of
July 17, 2016
2. Development activities report
3. Consider and act on motion to approve Leaders Council invitees
4. Consider and act on other business
5. Consider and act on motion to adjourn the meeting______
Communications Subcommittee of the Institutional Advancement Committee
Open Session
1. Approval of agenda
2. Approval of minutes of the Subcommittee's Open Session meeting of
July 17, 2016
3. Communications analytics update
Carl Rauscher, Director of Communications and Media
Relations
4. Approval of proposed Communications Subcommittee Charter
5. Board visits to LSC programs
John G. Levi, Chairman of the Board
Julie Reiskin, Subcommittee Chair
6. Public comment
7. Consider and act on other business
8. Consider and act on motion to adjourn the meeting______
October 16, 2016
Audit Committee
Open Session
1. Approval of agenda
2. Approval of minutes of the Committee's Open Session meeting of July
17, 2016
3. Consider and act on Resolution #2016-XXX, Audit Committee Charter
4. Briefing by Office of Inspector General
Jeffrey Schanz, Inspector General
5. Discussions with the Office of Inspector General (OIG) pursuant to
Section VIII(A)(3) and Section VIII(A)(4) of the Audit Committee
Charter
John Seeba, Assistant Inspector General for Audits
6. Discussions with OIG, Management, and WithumSmith+Brown on the
contemplated scope and plan for LSC's required annual audit, pursuant
to Section VIII(A)(1) of the Committee Charter
David Richardson, Treasurer and Comptroller
John Seeba, Assistant Inspector General for Audits
7. Pursuant to Section VIII(C)(6) of the Committee Charter, review
LSC's efforts, including training and education, to help ensure that
LSC
[[Page 70138]]
employees and grantees act ethically and safeguard LSC funds
Ron Flagg, General Counsel, Corporate Secretary and Vice
President for Legal Affairs
Lynn Jennings, Vice President for Grants Management
David Richardson, Treasurer/Comptroller
Jeffrey Schanz, Inspector General
8. Management update regarding risk management
Ron Flagg, General Counsel, Corporate Secretary and Vice
President for Legal Affairs
9. Briefing about follow-up by the Office of Compliance and Enforcement
on referrals by the Office of Inspector General regarding audit reports
and annual Independent Public audits of grantees
Lora Rath, Director, Office of Compliance and Enforcement
John Seeba, Assistant Inspector General for Audits
10. Public comment
11. Consider and act on other business
Closed Session
1. Approval of minutes of the Committee's Closed Session meeting of
July 17, 2016
2. Briefing by the Office of Compliance and Enforcement on active
enforcement matter(s) and follow-up to open investigation referrals
from the Office of Inspector
Lora Rath, Director, Office of Compliance and Enforcement
3. Consider and act on motion to adjourn the meeting______
October 17, 2016
Governance and Performance Review Committee
Open Session
1. Approval of agenda
2. Approval of minutes of the Committee's Open Session meeting of July
18, 2016
3. Approval of minutes of the Committee's Closed Session meeting of
July 18, 2016
4. Review of Governance and Performance Review Committee Charter
5. Report on 2016 Board and Committee evaluations
Carol Bergman, Vice President for Government Relations &
Public Affairs
6. Report on foundation grants and LSC's research agenda
Jim Sandman, President
7. Report on transition planning
Report on White House transition Carol Bergman, Vice
President for Government Relations & Public Affairs
Report on Board transition Ron Flagg, General Counsel,
Corporate Secretary and Vice President for Legal Affairs
8. Public comment
9. Consider and act on other business
10. Consider and act on motion to adjourn meeting______
October 17, 2016
Delivery of Legal Services Committee
Open Session
1. Approval of agenda
2. Approval of minutes of the Committee's Open Session meeting on July
18, 2016
3. Review of Delivery of Legal Services Committee Charter
4. Review and discussion of future topics for Committee meetings
Jim Sandman, President
Lynn Jennings, Vice President for Grants Management
Janet LaBella, Director, Office of Program Performance
5. Review of schedule of Program Quality Visits conducted by the Office
of Program Performance
Janet LaBella, Director, Office of Program Performance
6. Panel presentation and Committee discussion of development and
implementation of grantee priorities and case acceptance guidelines:
Performance Area 1, Criteria 2
Ed Marks, Executive Director, New Mexico legal Aid
Lee Richardson, Executive Director, Legal Aid of Arkansas
Rhodia Thomas, Executive Director, MidPenn Legal Services
Janet LaBella, Director, Office of Program Performance
(Moderator)
7. Public comment
8. Consider and act on other business
9. Consider and act on motion to adjourn the meeting______
October 18, 2016
Board of Directors
Open Session
1. Pledge of Allegiance
2. Approval of agenda
3. Chairman's Report
4. Members' Report
5. President's Report
6. Inspector General's Report
7. Consider and act on the report of the Finance Committee
8. Consider and act on the report of the Audit Committee
9. Consider and act on the report of the Operations and Regulations
Committee
10. Consider and act on the report of the Governance and Performance
Review Committee
11. Consider and act on the report of the Institutional Advancement
Committee
12. Consider and act on the report of the Delivery of Legal Services
Committee
13. Consider and act on Resolution in Memoriam Vernon J. Roanhorse
14. Public comment
15. Consider and act on other business
16. Consider and act on whether to authorize a closed session of the
Board to address items listed below
Closed Session
1. Approval of minutes of the Board's Closed Session meeting of July
17, 2016
2. Briefing by Management
3. Briefing by Inspector General
4. Consider and act on General Counsel's report on potential and
pending litigation involving LSC
5. Consider and act on list of prospective funders
6. Consider and act on motion to adjourn meeting
CONTACT PERSON FOR INFORMATION: Katherine Ward, Executive Assistant to
the Vice President & General Counsel, at (202) 295-1500. Questions may
be sent by electronic mail to FR_NOTICE_QUESTIONS@lsc.gov.
NON-CONFIDENTIAL MEETING MATERIALS: Non-confidential meeting materials
will be made available in electronic format at least 24 hours in
advance of the meeting on the LSC Web site, at https://www.lsc.gov/board-directors/meetings/board-meeting-notices/non-confidential-materials-be-considered-open-session.
ACCESSIBILITY: LSC complies with the American's with Disabilities Act
and Section 504 of the 1973 Rehabilitation Act. Upon request, meeting
notices and materials will be made available in alternative formats to
accommodate individuals with disabilities. Individuals who need other
accommodations due to disability in order to attend the meeting in
person or telephonically should contact Katherine Ward, at (202) 295-
1500 or FR_NOTICE_QUESTIONS@lsc.gov, at least 2 business days in
advance of the meeting. If a request is made without advance notice,
LSC will make every effort to accommodate the request but cannot
guarantee that all requests can be fulfilled.
Dated: October 6, 2016.
Katherine Ward,
Executive Assistant to the Vice President for Legal Affairs, General
Counsel & Corporate Secretary.
[FR Doc. 2016-24638 Filed 10-6-16; 4:15 pm]
BILLING CODE 7050-01-P