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DHA Resolution 2020-02 Accept the FY2019 Audit Report

DUPAGE HOUSING AUTHORITY
RESOLUTION NO. 2020-02
ACCEPTANCE OF FY2019 AUDIT REPORT

BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE DUPAGE HOUSING AUTHORITY (DHA), as follows:

  • Section 1:
    It is in the best interests of the DuPage Housing Authority to take the following action:

    Accept the Fiscal Year 2019 DHA Audit Report as presented by Clifton Larson Allen.

  • Section 2:
    This Resolution is effective upon its adoption.

Approved by the DuPage Housing Authority Board of Commissioners on the 21st day of February, 2020.

Signed by Sherrin R. Ingram, Chair, and John N. Berley, Vice Chairman

Ayes: 5
Nays: 0
Abstain: 0