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Heritage Pines board accepts unaudited Dec. 31, 2024 financial statements
Summary
The board accepted the unaudited financial statements as of Dec. 31, 2024, after questions about the BankUnited investment account and interest rate; staff will resend the statements to supervisors.
District Manager Chuck Adams presented the Unaudited Financial Statements as of Dec. 31, 2024 and responded to questions regarding the BankUnited investment account and the current interest rate earned on that account. Arthur Rhodes moved to accept the statements; Michael Walsh seconded the motion and it passed 'with all in favor.'
Adams said staff will resend the statements to the Board. The approval was recorded as acceptance of the unaudited statements rather than a final audit; no changes to the audit status were recorded in the minutes.
