Orange County NC Website
Browse       Search
7 <br /> Contract to Audit Accounts (cont.) Orange County, North Carolina <br /> Primary Governmental Unit <br /> not applicable <br /> Discretely Presented Component Units (DPCU)if applicable <br /> **This page to only be completed by Discretely Presented Component Units ** <br /> n/a FEES <br /> Year-end bookkeeping assistance—[For audits subject to Government Auditing Standards,this is limited to <br /> bookkeeping services permitted by revised Independence Standards] <br /> Audit <br /> Preparation of the annual financial Statements <br /> Prior to submission of the completed audited financial report,applicable compliance reports and amended contract(if <br /> required)the Auditor may submit invoices for approval for services rendered,not to exceed 75%of the total of the stated <br /> fees above. If the current contracted fee is not fixed in total,invoices for services rendered may be approved for up to <br /> 75%of the prior year audit fee. <br /> The 75% cap for interim invoice approval for this audit contract is $ <br /> **NA if there is to be no interim billing <br /> Communication regarding audit contract requests for <br /> modification or official approvals will be sent to the PRE-AUDIT CERTIFICATE:Required by G.S.159-28 <br /> email addresses provided in the spaces below. (a) <br /> DPCU Governmental Unit Signatures: This instrument has been pre-audited in the manner <br /> required by The Local Government Budget and Fiscal <br /> Name of Discreetly Presented Component Unit Control Act or by the School Budget and Fiscal Control <br /> Act. Additionally,the following date is the date this audit <br /> By contract was approved by the governing body. <br /> DPCU Board Chairperson:Type or print name and title <br /> By <br /> Signature of Chairperson of DPCU governing board DPCU Finance Officer: <br /> Type or print name <br /> Date <br /> DPCU Finance Officer Signature <br /> By Date <br /> Chair of Audit Committee-Type or print name (Pre-audit Certificate must be dated.) <br /> ** <br /> Signature of Audit Committee Chairperson Email Address of Finance Officer <br /> Date <br /> **If Governmental Unit has no audit committee, mark <br /> this section "N/A" Date DPCU Governing Body Approved Audit <br /> Contract-G.S. 159-34(a) <br /> Page 6 of 8 <br />