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DocuSign Envelope ID: ED487F6F-CC82-456D-AD07-A924ACB3D343 <br /> LGC-205 Amended AMENDMENT TO CONTRACT TO AUDIT ACCOUNTS Rev. 10/2018 <br /> SIGNATURE PAGE <br /> AUDIT FIRM <br /> Audit Firm <br /> Mauldin&Jenkins,PLLC <br /> DocuSigned by: <br /> Authorized Firm Representative (typed or printed) Signatur EFS0BB3A18F494E4 <br /> bttJoel Black ... <br /> Date 12/28/2018 Email Address <br /> jmblack@mjcpa.com <br /> GOVERNMENTAL UNIT <br /> Governmental Unit <br /> Orange County,North Carolina <br /> Date Primary Government Unit Governing Board Approved Audit Contract(Ref:G.s.159-34(a)orG.s.115C-447(a)) <br /> 12/18/2018 <br /> Docu Sig ned by: <br /> Mayor/Chairperson (typed or printed) Signature pUAM_� Kd,, <br /> Penny Rich, Chair of County Commissioners <br /> F2964641C8E747E... <br /> Date Email Address <br /> 1/8/2019 prich@orangecountync.gov <br /> Chair of Audit Committee (typed or printed,or"NA") Signature <br /> n/a <br /> Date Email Address <br /> n/a <br /> GOVERNMENTAL UNIT— PRE-AUDIT CERTIFICATE <br /> *ONLY REQUIRED IF FEES ARE MODIFIED IN THE AMENDED CONTRACT* <br /> (Pre-audit certificate not required for charter schools or hospitals) <br /> Required by G.S. 159-28(al) or G.S. 115C-441(al) <br /> This instrument has been pre-audited in the manner required by The Local Government <br /> Budget and Fiscal Control Act or by the School Budget and Fiscal Control Act. <br /> DocuSigned by: <br /> Primary Governmental Unit Finance Officer Signature � <br /> Gary Donaldson, Chief Financial Officer 704E51S1ACC1409... <br /> Date of Pre-Audit Certificate Email Address <br /> 12/2 8/2 018 gdonaldson@orangecountync.gov <br /> Page 2 of 3 <br />