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Board accepts unaudited financial statements as of Dec. 31, 2024
Summary
The Heritage Pines CDD accepted unaudited financial statements as of Dec. 31, 2024 after staff addressed questions about the BankUnited investment account; staff will resend statements to board members for review.
District Manager Chuck Adams presented the unaudited financial statements as of Dec. 31, 2024 and responded to supervisors' questions about the BankUnited investment account and the interest rate being earned. The board discussed bank statements and directed staff to resend the financial statements to supervisors for review.
On motion by Supervisor Arthur Rhodes, seconded by Supervisor Michael Walsh, the board accepted the unaudited financial statements (all in favor). The minutes record no dissenting votes. The board did not amend the statements at the meeting and did not direct further immediate fiscal action beyond resending documentation for supervisory review.
