Wynnmere East Community Development District Performance Measures/Standards & Annual Reporting Form
October 1, 2024 – September 30, 2025

1.  Financial Transparency

Goal 1.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and adopt the final budget by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 1.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit and current fiscal year budget with any amendments.
Measurement: Annual audit and previous years’ budgets are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recently adopted/amended fiscal year budget, and most recent agenda package.
Achieved: Yes ☐ No ☐

Goal 1.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory requirements and publish the results to the CDD website for public inspection and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing Board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing firm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐

2:	District Assets
Goal 2.1: District Assets
Objective: District Assets – Safeguard the District’s assets and ensure they are maintained and are in good condition.
Measurement: All assets have monthly and yearly maintenance contracts to protect and maintain all assets. Along with the Board, soliciting additional bids and resources surrounding continuing treatment and enhancements for the property.
Standard: The Board has managed and maintained the landscaping. The Board has solicited an additional bid to compare pricing and scope of work to benefit the community on cost and customer satisfaction to benefit the residents of the district.
Achieved: Yes ☐ No ☐

Chair/Vice Chair:	Date: 10/29/25
Print Name: Fluffy Cazalas	
 Wynnmere East	District

District Manager:	Date: 10/29/25
Print Name: Stephanie DeLuna	
 Wynnmere East	District

Created:
By: Status:

2025-10-24
Christy Gargaro (cgargaro@rizzetta.com) Signed

Transaction ID:

CBJCHBCAABAAqow8NYn5MEoqJVCemN4_A4jynABYXzxL

Wynnmere East- Goals and Objectives Reporting
Final Audit Report	2025-10-29

"Wynnmere East- Goals and Objectives Reporting" History
 Document created by Christy Gargaro (cgargaro@rizzetta.com)
2025-10-24 - 11:31:29 AM GMT

 Document emailed to Fluffy Cazalas (fluffy.cazalas@gmail.com) for signature
2025-10-24 - 11:31:33 AM GMT

 Document emailed to Stephanie DeLuna (sdeluna@rizzetta.com) for signature
2025-10-24 - 11:31:34 AM GMT

 Email viewed by Stephanie DeLuna (sdeluna@rizzetta.com)
2025-10-25 - 8:41:56 AM GMT

 Email viewed by Fluffy Cazalas (fluffy.cazalas@gmail.com)
2025-10-29 - 2:06:28 PM GMT

 Document e-signed by Fluffy Cazalas (fluffy.cazalas@gmail.com)
Signature Date: 2025-10-29 - 2:07:56 PM GMT - Time Source: server

 Email viewed by Stephanie DeLuna (sdeluna@rizzetta.com)
2025-10-29 - 2:20:08 PM GMT

 Document e-signed by Stephanie DeLuna (sdeluna@rizzetta.com)
Signature Date: 2025-10-29 - 2:20:55 PM GMT - Time Source: server

 Agreement completed.
2025-10-29 - 2:20:55 PM GMT