MINUTES OF MEETING ROLLING HILLS
COMMUNITY DEVELOPMENT DISTRICT

The Audit Committee meeting of the Rolling Hills Community Development District was held on Tuesday, April 14, 2026, at 6:00 p.m. in the Rolling Hills Amenity Center, 3212 Bradley Creek Parkway, Green Cove Springs, Florida.

Present for the Audit Committee were:

David Church
David Bauer by phone Helana Cormier Susan Gibbons
Also present were:

Marilee Giles	District Manager, GMS
Katie Buchanan	District Counsel, Kutak Rock

The following is a summary of the discussions and actions taken at the April 14, 2026, Audit Committee meeting of the Rolling Hills Community Development District.
FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 6:00 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Review and Selection of Audit RFP Criteria
Ms. Giles stated that the Board had reviewed the audit RFP evaluation criteria, which included the required statutory categories such as personnel qualifications, experience, understanding of the scope, ability to provide services, and price. With no questions or discussion, the Board approved the criteria by unanimous vote.

On MOTION by Ms. Gibbons, seconded by Mr. Church, with all in favor, the Selection of Audit RFP Criteria, was approved 4-0.

THIRD ORDER OF BUSINESS	Other Business
Ms. Giles stated that the audit committee had no other business to discuss.

April 14, 2026	Rolling Hills CDD

FOURTH ORDER OF BUSINESS	Adjournment
Ms. Giles asked for a motion to adjourn the meeting.

On MOTION by Ms. Cormier, seconded by Mr. Church, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

2