SWI Community Development District Minutes of Meeting

Auditor Selection Committee Meeting Friday, August 29, 2025, at 9:00 a.m.
One Daytona Boulevard, Suite 600, Daytona Beach, Florida, 32114.

Renee Milza Kristina Circelli
Jonathan Henry Greene

Committee Member Committee Member Committee Member

Also present were:

Jane Gaarlandt Gazmin Kerr Verona Griffith Mark Watts

PFM PFM PFM
Cobb Cole

(via phone) (via phone)

FIRST ORDER OF BUSINESS	Call to Order

The Board of Supervisors meeting for the SWI Community Development District was called to order at approximately 9:02 a.m. Those in attendance are listed above.

SECOND ORDER OF BUSINESS	Review of Auditing Services Proposal
Richie Tandoc, P.A.
Carr Riggs & Ingram
Grau & Associates

Ms. Gaarlandt gave an overview of the proposals received from Richie Tandoc, Pa., Carr Riggs & Ingram, and Grau & Associates. She noted a proposal was not received from the current auditor James Moore & Co.

It was noted the proposals are for a two-year term. The auditor can be changed after the first year with due process.

THIRD ORDER OF BUSINESS	Ranking of Auditing Services Proposal

Ms. Gaarlandt reviewed the rankings and noted the recommended highest ranked proposal was from Grau and Associates.
The Board reviewed the rankings. It was noted the Board can make any decision they choose.

Ms. Griffith gave an overview of the cost of the current auditor James Moore & Co.

The Board reviewed the proposals and costs.

ON MOTION by Ms. Milza, seconded by Ms. Circelli, with all in favor, the Auditor Selection Committee for the SWI Community Development District approved the Auditing Services Proposal from Grau and Associates, and ranked Grau and Associates as No. 1.

FOURTH ORDER OF BUSINESS	Adjournment

There was no further business to discuss.

ON MOTION by Ms. Milza, seconded by Ms. Circelli, with all in favor the August 29, 2025, Auditor Selection Committee Meeting for the SWI Community Development District was adjourned.