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DocuSign Envelope ID: ED487F6F-CC82-456D-AD07-A924ACB3D343 <br /> 2 <br /> The audit contract extension is required to accommodate Mauldin & Jenkins submittal of the <br /> audit report to the Local Government Commission on December 4, 2018. <br /> FINANCIAL IMPACT: The financial report indicates a sound financial position for Orange <br /> County. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to <br /> this item: <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding <br /> necessary for residents to provide shelter, food, clothing and medical care for <br /> themselves and their dependents. <br /> RECOMMENDATION(S): The Manager recommends that the Board receive the <br /> Comprehensive Annual Financial Report as information and that the Board approve the audit <br /> contract extension per North Carolina General Statute. <br />