Chicago Housing Authority Finance & Audit Committee met June 19.
Here is the agenda provided by the Committee:
I. Roll Call
II. Approval of minutes for the Finance & Audit Committee meetings of May 15, 2018
III. Resolutions
Item No. 1 Recommendation to accept and submit to HUD the CHA’s Single Audit Report, Financial Statement Audit and Comprehensive Annual Financial Report for the year ended December 31, 2017 – Michael Moran, Chief Financial Officer; Allen Faucett, Director, Audit Management and Compliance
Item No. 2 Authorization to issue CHA General Obligation Bonds, Series 2018A – Michael Moran, Chief Financial Officer
Item No. 3 Recommendation to adopt the revised CHA Debarment Policy and Procedures – James Bebley, Chief Legal Officer; Dee Brookens, Chief Procurement Officer
Item No. 4 Recommendation to adopt Social Security Number Protection Policy – James Bebley, Chief Legal Officer
Item No. 5 Recommendation to extend the contract with Pugh, Jones and Johnson, P.C. for Ethics Officer and EEO Officer Services – James Bebley, Chief Legal Officer
IV. Adjournment
http://www.thecha.org/assets/1/6/Finance_and_Audit_Committee_Agenda_(June2018).pdf
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