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Contract to Audit Accounts (cont.) Orange County, NC <br /> Name of Governmental Unit and Discretely Presented Component Unit's (DPCU) if applicable <br /> Conrmutricatiott regarding audit contract requests for modification or official approvals will be sent to the <br /> email addresses provided in the spaces below. <br /> Audit Firm Signature: Unit Signatures(continued): <br /> Martin Starnes&Associates, CPAs, P.A. <br /> Name of Audit Firm By N/A <br /> Chair of Audit Committee-Type or print name <br /> By Amber Y. McGhinnis, Audit Manager <br /> Authorized Audit firm representative name:Type or print N/A ** <br /> Signature of Audit Committee Chairperson <br /> Date N/A <br /> Signature of 4uthorized audit firm representative ** Y'Goi,ernmental Unit has no audit committee, this section <br /> should be marked"fb44." <br /> amcghinnis @martinstarnes.com <br /> Entail Address of Audit Firet: PRE-AUDIT CERTIFICATE:Required by G.S.159-28(a) <br /> March 3, 2015 This instrument hit.,been preaudited in the manner required by <br /> Date The Local Government Budget and Fiscal Control Act or by the <br /> Governmental Unit Signatures: School Budget and Fiscal Control Act. Additionally,the following <br /> date is the date this audit contract was approved by the governing <br /> body. <br /> By Earl McKee, Chairman _ <br /> Mayor/Chairperson: 'Type or print name and title By Paul Laughton, Interim Chief Financial Officer <br /> Dove mental Unit Finance Officer:"1"ype or print name <br /> Signature of Mayor/Chairperson of governing board <br /> Finance Officer Si nature <br /> Date y- �5 <br /> plaughton @orangecountync.gov <br /> Entail Address of Finance Officer <br /> By N/A <br /> DPCU Chairperson:Tv <br /> pe or print name and title Date <br /> (Pre-atulit Certif catc must be dated.) <br /> N/A <br /> Signature of Chairperson of DPCU if applicable Date Governing Body Approved Audit Contract-G.S. <br /> 159-34(a) `1�4 1 VE1 <br /> Date N/A L <br /> Board Approval oate—Primary Government <br /> N/A <br /> Board Approval Date-DPCU <br />