Orange County NC Website
Browse       Search
By Che Bekaert 3 Holland. L.L.P <br />(Please type or print name) <br />-~~\ <br />(Signature of authorized audit firm representative) <br />^S~ ~5 <br />Approved by the Secretary of the Local Govemment <br />Commission as provided in Article 3.. Chapter 159 of the General <br />Statutes or Article 31, Part 3, Chapter IlSC of the General <br />Statutes. <br />For the Secretary, Loca( Government Commission <br />(Signature) <br />Date <br />By <br />~(Plcase type or print name and title <br />1/ <br />(Signature o/f Mavor or Chaimerson oF'goveming board) <br />Dale t~ <br />V <br />By <br />(Chairperson oL4udit Comminec (Please type or print <br />/ name) <br />V <br />(Signature.pf Audit Committee Chairperson) <br />Date // <br />(lf'uni[ does not have an audit committee, this section should be <br />marked "N/A ") <br />This inswmcnt has been pre-audited in the manner required by <br />The Local Govemment Budeet and Fiscal Control Act or by the <br />School BudpCf and Fiscal Contrul Act <br />By V/ <br />(Please type or print name) <br />(Signature) <br />Date <br />12 <br />(Pre-audit Certificate must be dated.) <br />