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Contract to Audit Accounts (cont.) Orange <br />Primary Government Unit <br />not applicable <br />Discretely Presented Component Unit (DPCU) if applicable <br />Communication regarding audit contract requesis for <br />modification or official approvals will be sent to the <br />email addresses provided in the spaces below. <br />Audit Firm Signature: . <br />Mauldin & Jenkins; PLLC <br />Narnvof Audit Firm <br />By Joel Black <br />Auth ''zed Audit firm representative name: Type or print <br />Sign, ure of authorized audit firm representative <br />Date A jord Z/C "241 2 <br />jmblack @mjcpa.com <br />Email Address of Audit Firm <br />Governmental Unit Signatures: <br />Name of <br />By <br />ht name and title <br />Signature of Mayor/ .hairpersor%fgoverning board <br />Date 5 3' <br />By <br />Chair of Audit Committee - Type or print name <br />x :g <br />Signature of Audit Committee Chairperson <br />Date <br />** If Governmental Unit has no audit committee, marls <br />this section "XIA" <br />PRE -AUDIT CERTIFICATE: Required by G.S. 159 -28 <br />(a) <br />This instrument has been pre - audited in the manner <br />required by The Local Government Budget and-Fiscal <br />Control Act or by the School Budget and Fiscal Control <br />Act. <br />Type or <br />Primaryove nevi Finance Officer Signature <br />Dale ,.. f 1- <br />(Pre -azdit 6erti&ate must be _dated.) <br />%;°, <:4 <br />E it Address of Finance Officer J <br />Date Primary Government Governing Body <br />Approved Audit Contract - G.S. 159 -34(a) <br />** *Please provide us the most current email addresses available as we use this information <br />to update our contact database*** <br />Page 6 of 9 <br />