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Heritage Pines board accepts unaudited Dec. 31, 2024 financial statements
Summary
District Manager Chuck Adams presented the unaudited financial statements as of Dec. 31, 2024; the Board accepted them unanimously and staff will resend the statements to Supervisors; questions focused on the BankUnited investment account and interest earned.
The Board received and accepted the Heritage Pines CDD Unaudited Financial Statements as of Dec. 31, 2024 at the Feb. 18 meeting.
District Manager Chuck Adams presented the statements, answered questions about the BankUnited investment account and the current interest rate being earned, and told the Board: “Staff will resend the statements to the Board.” On motion by Arthur Rhodes, seconded by Michael Walsh, and with all supervisors in favor, the unaudited financial statements were accepted.
The acceptance is recorded in the meeting minutes as: “On MOTION by Mr. Rhodes and seconded by Mr. Walsh, with all in favor, the Unaudited Financial Statements as of December 31, 2024, were accepted.” Supervisors asked follow‑up questions about bank statements and investment accounting; staff committed to providing the requested documentation.
