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Contract to Audit Accounts(coat.) Orange County <br /> Primary Government Unit <br /> not applicable <br /> Discretely Presented Component Unit(DPC,T)if applicable <br /> Communication regar•dirtg audit contract requests for PRE-AUDIT CERTIFICATE:Required by G.S.159-28 <br /> modification or official approvals will he sent to the {a) <br /> email addresses provided in the spaces below. <br /> Audit Firm Signature: . Tl1is instrument has been pre-audited in the manner <br /> Mauldin & Jenkins, PLLC required by The Local Government BudgetandFiscal <br /> Namvof Audit Firm Control Act or by the School Budget and Fiscal Control <br /> By Joel Black Act./� <br /> Guth 'zed Audit representative name:Type or print B � (�o Ttnd-asm <br /> PrimarV GoNlernment Unit Finance Officer: <br /> Sign< ure of authorized audit turn representative Type or p • t n <br /> Date <br /> }mbiack @mjcpa.com <br /> Email Address of Audit Firm <br /> Priry vve n nt Finance Officer Signature <br /> ma <br /> ]Date 51 2-/1 V <br /> re-audit Certi cafe must be date .} <br /> Governmental Un Signatures- <br /> b &()V ty A 1A C - - <br /> IB''}me IVY ernf r `-"J( n l C "t W m a V <br /> Mayor/Chai ersa •' p or print name and title <br /> //////o ICI( / <br /> ail Address of Finance Officer <br /> Signature o Mayor ,hair er n of g verning board <br /> Date 3 I <br /> By Bate Primary Government Governing Body <br /> Chair of Audit Committee-Type or print name Approved Audit Contract-G.S. 159-34(a) <br /> yk <br /> Signature of Audit Committee Chairperson <br /> Date <br /> :k If Governmental Unit has no audit con2rnittee, mark- <br /> this section "XIA" <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 />