HomeMy WebLinkAbout05-11-2007 CHA MINUTESCaldwell Housing Authority
Minutes of Meeting
May 11, 2007
Board Members Present
Roll Call: Andy Rodriguez, Dana Schuck, and Patricia Benedict, Estella Zamora
Staff Present: Mike Dittenber, Ayde Cortina
Absent: Sid Freeman, Rick Wells
Quests: Jared Zwygart, Bailey and Company
In order of business:
Roll call and call to order
Because the meeting was held at CHA, in the "soon- to -be- opened" store, and because the
Director was late, the meeting did not start until 12:14pm. Sid could not attend the meeting
because of work conflicts had not arrived to the meeting by 12:00pm. Estella calls the meeting
to order at 12:14 and asked if there were any recommended changes to the agenda.
Review of April minutes
Member present took approximately 2 minutes to further review the minutes before action was
taken. At approximately 12:16, Andy made a motion to accept the minutes; they were seconded
by Patricia and the minutes were approved by the board. The Executive Session was postponed
to a later spot on the agenda.
Guest presentation
At 12:17pm, Jared of Bailey and Company reviewed the financial audit for the Board. He
directed the board to several different pages that had substantial meaning to the financial
condition of CHA. Jared explained this was a Single Audited Statement that is required by the
federal government because we have more than $500,000 in debt to the federal government. He
also explained the Board of Directors responsibility in providing financial oversight to CHA.
Jared indicated that CHA is "cash- flowing well" and there is a $192,969 loss to the organization
because we devalued /depreciated many unserviceable, or no longer existing items. He also
expressed his satisfaction with CHA participating in the government investment pool (GIP).
However, CHA had two (2) findings that may, or may not be corrected at the time of the
meeting: 1) CHA lacked segregation of duties. This finding applies primarily to the separation
of duties that did not happen during a 2 (or 3) month period when there was no Executive
Director and the financial officer was acting as the Director and was authorizing expenditures,
and preparing payments for those expenditures —creating a process that lacked separation. Andy
asked if his involvement with CHA during that period would satisfy the separation requirements.
Jared indicated it would not meet that rigid criteria; and 2) CHA lacked job descriptions
delineating between the different financial functions that most occur in order to satisfy the
separation requirements.
Estella called for a motion to accept the audit report at 12:40pm. Patricia made the motion to
accept the audit, 2nd by Dana, all Board Members present accepted the audit as presented.
12:41 BREAK FOR LUNCH. Lunch provided by Juan Moreno, the new tenant for the store. .
.. very good stuff....
4 Director's Report
The meeting restarted at 12:51pm after a small break for lunch. Mike explained some of the
changes that were occurring with the administrative functions of the office: 1) Analytical Labs is
managing our waste water treatment plant; 2) changes to the lease agreements were finally
completed; and 3) CHA dropped Verison as the cellular carrier for Nextel Communication which
has the state contract for wireless services.
Mike indicated on -going problems with the financial software vendor and that CHA would be
keeping the Cougar Mountain software, but would be using a different software vendor to update
our system and generate custom reports.
Mike updated the Board on the on -going communications he is having with the Sheriff regarding
the possibility of having an officer assigned to CHA. Mike was optimistic about the
possibilities, but indicated he was still in the discussion phase.
5 Financial Report
Ayde Cortina reviewed the monthly financial report. Patricia indicated (because of the format)
she was frequently confused by the "budget actual" and the "budget accruals ". Ayde said she
would try to explain the differences more clearly. Dana made a motion to accept the financial
report as presented, Patricia seconded the motion, financial report accepted.
6 Executive Session
At 1:31 pm Estella called for an executive session. Everyone was asked to leave the room
including the Executive Director.
7 Concluding business
1:37pm the Board left executive session. Prior to adjourning, the Board had one final piece of
business. Andy discussed the commitment the Board made to increasing Mike's salary at 6
months. Andy indicated the Board committed to a 5% adjustment. Dana made the motion to
adjust Mike's salary by 5 %, 2 nd by Patricia, unanimous decision to adjust Mike's Salary.
1:40pm Meeting adjourned.