MINUTES OF MEETING

HARMONY COMMUNITY DEVELOPMENT DISTRICT
AUDITOR SELECTION COMMITTEE MEETING
Thursday, November 20, 2025, at 6:00 p.rn. Su Mesa Cafe at 7250 Harmony Square Dr. S, Harmony, FL 34773

Board Members Present:

Daniel Leet
Lucas Chokanis Jo Phillips Brittney Coronel

Chairman
Vice Chairman Assistant Secretary Assistant Secretary

Also Present:

Lynne Mullins
Verona Griffith Michael Eckert Samantha Sharenow Jonathan Soto Edgard Morales David Hamstra

PFM
PFM
Kutak Rock Berman Berman Berman Pegasus

(via phone)
(via phone)

FIRST ORDER OF BUSINESS

Call to Order and Roll Call

Mr. Leet called the Auditor Selection Committee
District to order at 6:00 p.m.

meeting of the Harmony Community Development

Roll call was taken, and quorum was established.

Review

and

Approval

of

Audit

Documents

•
•
«

Audit RFP
Instructions to Proposers Evaluation Criteria — with and without price

Ms. Mullins gave an overview of the documents and recommended evaluation criteria with price.

There was brief discussion regarding the historical decision related to the evaluation criteria with and
without price.

Ms. Mullins noted this is a 3-year contract.

Adjournment

e r ary / Assistant Secretary

Chairperson / Vice Chairperson

On MOTION by Mr. Leet, seconded by Ms. Coronet, with all in favor, the Auditor Selection Committee for the Harmony Community Development District adjourned the November 20, 2025, Auditor Selection Committee Meeting.

On MOTION by Mr. Leet, seconded by Ms. Phillips, with all in favor, the Auditor Selection Committee for the Harmony Community Development District approved the Audit Documents and Evaluation Criteria with price.