March 22, 2024 DHA Finance Committee Meeting Agenda

FINANCE COMMITTEE AGENDA
DUPAGE HOUSING AUTHORITY
FINANCE COMMITTEE
March 22, 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
   February 15, 2024
   
   
5. FINANCIAL STATEMENTS 
   
   
6. NEW BUSINESS 
   • BDO Observations/Oversight Recommendations (presentation to be at Board Mt)
   • Cost Allocation
   • FY24 (7/1/23-6/30/24) Budget Review
   • FY25 7/1/24-6/30/25) Budget Forecast 
   • FY23 (7/1/22-6/30/23) Audit Engagement 
   • Admin Fee Reserve 
   • Finance Area Staffing Update 
   • Update on Stough Group Repayment Cost 
     
     
7.  ADJOURNMENT