January 11, 2024 DHA Finance Committee Meeting Agenda

FINANCE COMMITTEE AGENDA
DUPAGE HOUSING AUTHORITY
FINANCE COMMITTEE
January 11, 2024 9:00 A.M.
DHA BOARD ROOM  
711 E. ROOSEVELT RD.  WHEATON, ILLINOIS     

1. CALL TO ORDER 
   
   
2.  ROLL CALL 
   
   
3. PUBLIC COMMENTS 
   
   
4. APPROVAL OF MINUTES
   November 16, 2023 
   
   
5. FINANCIAL STATEMENTS 
   
   
6. NEW BUSINESS 
   • BDO Observations/Oversight Recommendations
   • FY24 (6/30/23-7/1/24) Budget Review 
   • FY23 (6/20/22-7/1/23) Audit Engagement   
   • Health insurance renewal   
   • Finance Area Staffing Update
   • Update on Stough Group Repayment
     
     
7. ADJOURNMENT