Orange County NC Website
Browse       Search
LGC-205 Amended AMENDMENT TO CONTRACT TO AUDIT ACCOUNTS Rev. 10/2018 <br />Page 2 of 3 <br />SIGNATURE PAGE <br />AUDIT FIRM <br />Audit Firm <br />Authorized Firm Representative (typed or printed) Signature <br />Date Email Address <br />GOVERNMENTAL UNIT <br />Governmental Unit <br />Date Primary Government Unit Governing Board Approved Audit Contract (Ref: G.S. 159-34(a) or G.S. 115C-447(a)) <br />Mayor/Chairperson (typed or printed) Signature <br />Date Email Address <br />Chair of Audit Committee (typed or printed, or β€œNA”) Signature <br />Date Email Address <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 schoolsRUKRVSLWDOV) <br /> Required by G.S. 159-28(a1) or G.S. 115C-441(a1) <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 />Primary Governmental Unit Finance Officer Signature <br />Date of Pre-Audit Certificate Email Address <br />Mauldin & Jenkins, PLLC <br />Joel Black <br />jmblack@mjcpa.com <br />Orange County, North Carolina <br />Penny Rich, Chair of County Commissioners <br />prich@orangecountync.gov <br />n/a <br />n/a <br />Gary Donaldson, Chief Financial Officer <br />gdonaldson@orangecountync.gov <br />DocuSign Envelope ID: 30062E24-ADFB-4970-B7C6-8C20A27EFE44 <br /> <br /> <br />