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LGC-205 Amended AMENDMENT TO CONTRACT TO AUDIT ACCOUNTS Rev. 10/2018 <br />Page 1 of 3 <br />Whereas Primary Government Unit <br />and Discretely Presented Component Unit (DPCU) (if applicable) <br />and Auditor <br />entered into a contract in which the Auditor agreed to audit the accounts of the Primary <br />Government Unit and DPCU (if applicable) <br />for Fiscal Year Ending DQGRULJLQDOO\GXHRQ <br />hereby agree that it is now necessary that the contract be modified as follows. <br />2ULJLQDOGue dateModified due date Modification to GXHdate: <br />Modification to fee: 2ULJLQDOIee Modified fee <br />(;3/$1ATION 2) MODIFI(' CONTRACT TERMS <br />Please provide an explanation for the modification of terms. If the amendPHQW is submitted to extend the due date, <br />please indicate the steps the unit and auditor will take to prevent late filing of audits in subsequent years. <br />By their signatures on the following pages, the $uditor, the Primary Government Unit, and <br />the DPCU (if applicable), agree to these modified terms. <br />$XGLW5HSRUW'XH'DWH <br />Orange County, North Carolina <br />n/a <br />Mauldin & Jenkins, PLLC <br />06/02/18 12/01/18 <br />✔12/01/18 03/31/19 <br />The single audit testing was expanded to ensure coverage of all federal and state expenditures. <br />DocuSign Envelope ID: 30062E24-ADFB-4970-B7C6-8C20A27EFE44