Orange County NC Website
. '. <br />22. Will the audited financial statements be prepared in accordance with GASB Statement No. 34? YES <br />If the audited financial statements are prepared in accordance with GASB Statement No. 34 the references in Item 1 to the <br />combining, individual fund, and account group statements shall mean the basic financial statements, management's discussion and <br />analysis, and required supplementary statements as defined in GASB Statement No. 34. Auditing procedures applicable to other <br />supplementary schedules are not changed by the implementation of GASB Statement No. 34. <br />By Che Bekaert & Holland L.L.P <br />(Please type or print name) <br />(Signature of authorized audit firm representative) <br />3 ~ 3~. ~-~ <br />Approved by the Secretary of the Local Government <br />Commission as provided in Article 3, Chapter 159 of the General <br />Statutes or Article 31, Part 3, Chapter 115C of the General <br />Statutes. <br />~/A~i~E ~ ~ n~d~ <br />For the Secretary, Local ovemmen o m on <br />(Signature) A <br />Date fdI AV 1 ~~ZU~4 <br />sy ~~ ~h'L/`S <br />~..~,~(P ease type or pri t i e and <br />or C i er n of governing board) <br />Date / ~ J~~~J ~d <br />By ~ ~~ <br />(Chairperson of Au it Committee (Please type or print name) <br />~/r~ <br />(Signature of A'u/dit Committee Chairperson) <br />Date ~/ /t/ <br />(If unit does not have an audit committee, this section should be mazked <br />"N/A.") <br />This instrument has been preaudited in the manner required by The <br />Local Government Budget and Fiscal Control Act or by the School <br />Budget and Fiscal Control Act. <br />1~ (Please ty~r print name) <br />~~ <br />(Signature) <br />Date s'~~/~ <br />(Pre-audit Certificate must be dated.) <br />