MINUTES OF MEETING

WALKERS GREEN COMMUNITY DEVELOPMENT DISTRICT
Auditor Selection Committee Meeting Tuesday, May 5, 2026, at 10:00 a.m.
908 Taylor Road
Port Orange, Florida 32127

Committee Members present at roll call:

James Mather Trey Paytas Randy Hudak

Committee Member Committee Member Committee Member

Also Present:

Jane Gaarlandt Kwame Jackson Audrey Ryan Kelsey Hansen

PFM Management Services LLC PFM Management Services LLC PFM Management Services LLC Cobb Cole

(via phone) (via phone)

FIRST ORDER OF BUSINESS	Roll Call to Confirm Quorum

Ms. Gaarlandt called the meeting to order at approximately 10:16 a.m. and confirmed a quorum. Those in attendance are outlined above.

SECOND ORDER OF BUSINESS	Public Comment Period

There were no members of the public present.

THIRD ORDER OF BUSINESS	Review and Approval of Audit Documents:
Audit RFP Notice
Instructions to Proposers
Evaluation Criteria - With and Without Price

Ms. Gaarlandt gave an overview of the audit documents and noted the recommendation is evaluation criteria with price.

There was brief discussion regarding the tentative proposers. It was noted that the District expects to issue bonds in 2027.

Ms. Gaarlandt gave an overview of the RFP documents.

ON MOTION by Mr. T. Paytas, seconded by Mr. Hudak, with all in favor, the Board approved the Audit Documents and Evaluation Criteria with Price.

FOURTH ORDER OF BUSINESS	Adjournment

There was no further business to discuss.

Ms. Gaarlandt requested a motion to adjourn the meeting.

ON MOTION by Mr. T. Paytas, seconded by Mr. J. Mather, with all in favor, the May 5, 2026, Auditor Selection Committee Meeting for the Walkers Green Community Development District was adjourned.