Orange County NC Website
Browse       Search
3 <br /> NCDOT STATE AID TO AIRPORTS <br /> PRE-AUDIT INFORMATION (AC-2) <br /> AIRPORT: PROPOSED ORANGE COUNTY PROJECT NO: 9*9450891 <br /> The following information is required to be completed by,or for,the local representative who will be <br /> responsible for the accounting system and the actual accounting for the project to be undertaken. A pre- <br /> , audit of the accounting system and the Grant Agreement is required prior to the execution by the North <br /> Carolina Department of Transportation. All final audits will be accomplished by the sponsor as part of a <br /> system single audit. <br /> SPONSOR: ORANGE COUNTY, NORTH CAROLINA <br /> NAME OF BUDGET OFFICIAL: ELLEN G. LISTON <br /> TITLE OF BUDGET OFFICIAL: DIRECTOR OF FINANCE • <br /> ADDRESS: P.O. BOX 8181 <br /> Hit4Aboka4git, NC 27278 <br /> TELEPHONE: (919) 732-8181 ext 490 <br /> -Tammany 3 <br /> DATE: 3, 1989 <br /> • <br /> FORM AC-2(7/88) <br /> • <br />