MINUTES OF MEETING

HARMONY COMMUNITY DEVELOPMENT DISTRICT
AUDITOR SELECTION COMMITTEE MEETING
Thursday, December 18, 2025, at 6:00 p.m. Su Mesa Cafe at 7250 Harmony Square Dr. S, Harmony, FL 34773

Board Members Present:

Daniel Leet
Jo Phillips
Julie Nichols Williams

Committee Member
Committee Member Committee Member

Also Present:

Lynne Mullins
Verona Griffith Michael Eckert Jonathan Soto Eddie Padua David Hamstra

PFM
PFM
Kutak Rock Berman Berman Pegasus

(via phone)
(via phone)

FIRST ORDER OF BUSINESS

Call to Order and Roll Call

Mr. Leet called the Auditor Selection
District to order at 6:02 p.m.

Committee meeting of the Harmony Community Development

Roll call was taken, and quorum was established.

Review of Auditing Services Proposals
a)  Grau & Associates

The Board reviewed the proposal. It was noted only one proposal was received and this is a firm that PFM
works with regularly.

Ms. Mullins reviewed the proposal cost and noted it is within the District's budget.

Ranking of Auditing Services Proposals

Ms. Mullins recommended ranking Grau and Associates as No. 1.

Adjournment

cr

ry / Assistant Secretary

Chairperson / Vice Chairperson

On MOTION by Mr. Leet, seconded by Ms. Phillips, with all in favor, the Auditor Selection Committee for the Harmony Community Development District adjourned the December 18, 2025, Auditor Selection Committee Meeting.

On MOTION by Mr. Leet, seconded by Ms. Williams, with all in favor, the Auditor Selection Committee for the Harmony Community Development District approved the Auditing Services Proposal with Grau and Associates and ranked them as No. 1.