MINUTES OF MEETING 

REUNION EAST 

COMMUNITY DEVELOPMENT DISTRICT 

 

 The Audit Committee meeting of the Board of Supervisors of the Reunion East 
Community Development District was held on Thursday, December 14, 2023 at 1:00 p.m. at the 
Heritage Crossing Community Center, 7715 Heritage Crossing Way, Reunion, Florida. 

 

 Present were: 

 

 

 Mark Greenstein Chairman 

 Steven Goldstein Vice Chairman 

 Trudy Hobbs Assistant Secretary 

 John Dryburgh Assistant Secretary 

 June Wispelwey by Zoom Assistant Secretary 

 

 

 Also present were: 

 

 

 Jill Burns District Manager 

 Kristen Trucco District Counsel 

 

 

FIRST ORDER OF BUSINESS Roll Call 

 Ms. Burns called the Audit Committee meeting to order at 2:10 p.m. A quorum was 
present. 

 

SECOND ORDER OF BUSINESS Public Comment Period 

 There being no comments, the next item followed. 

 

THIRD ORDER OF BUSINESS Audit Services 

A. Approval of Request for Proposals and Selection Criteria 
B. Approval of Notice of Request for Proposals for Audit Services 
C. Public Announcement of Opportunity to Provide Auditing Services 


 Ms. Burns presented the standard Request for Proposals (RFP), for staff to issue the RFP 
for auditing services, in order to seek proposals, which would be presented to the Audit 
Committee at the next meeting. The Audit Committee would then review the proposals, rank the 


firms, using the Selection Criteria, which most Districts use and provide a recommendation to 
the Board. There was also a form of the notice that would run in the newspaper, informing any 
qualified audit firms that were interested in providing auditing services, to provide seven hard 
copies and one electronic copy of their proposal to GMS, Central Florida. 

 

On MOTION by Mr. Staley seconded by Mr. Witcher with all in 
favor the Request for Proposals and Selection Criteria and 
authorization for staff to issue the same were approved. 

 

Ms. Burns noted a typo on the advertisement, which should be changed from January 24, 
2024 to January 4, 2024. 

 

FOURTH ORDER OF BUSINESS Adjournment 

 

On MOTION by Mr. Greenstein seconded by Mr. Witcher with all 
in favor the Audit Committee meeting was adjourned at 2:11 p.m. Signature - Tricia Adams
Signature - Mark Greenstein


 

 

 

 

 

 

Secretary/Assistant Secretary Chairman/Vice Chairman