Minutes of Meeting Rivers Edge
Community Development District

The Rivers Edge Community Development District Audit Committee met Wednesday, September 17, 2025 at 11:57 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

Scott Maynard Frederick Baron Robert Cameron Christopher White

Also present were:
Corbin deNagy Lauren Gentry Mary Grace Henley Richard Losco Kevin McKendree Kim Fatuch
Jason Davidson Ken Counsel Lisa McCormick Ryan Stillwell Malcolm Santos

The following is a summary of the discussions and actions taken at the September 17, 2025 audit committee meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at 11:57 a.m. and called the roll.

SECOND ORDER OF BUSINESS	Selection	of	Audit	Selection	Evaluation
Criteria

September 17, 2025	Rivers Edge CDD

Mr. deNagy reviewed the proposed selection criteria, including ability of personnel, proposer’s experience, understanding scope of work, ability to furnish the required services, and a price, all weighted equally at 20 points.

On MOTON by Mr. Cameron seconded by Mr. White with all in favor the evaluation criteria were approved as presented.

THIRD ORDER OF BUSINESS	Other Business
There being none, a motion to adjourn the audit committee meeting followed.

On MOTION by Mr. Baron seconded by Mr. White with all in favor the meeting adjourned at 12:00 p.m.

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