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DocuSign Envelope ID: FD83399B-C72A-42C4-A531-71667A72DBC7 <br /> 18 <br /> AULDIN <br /> ENKINS <br /> Orange County <br /> Quote to Provide A udifin g Services <br /> Proposed Fees <br /> Mauldin &Jenkins, LLC is pleased to submit cost estimates to provide annual financial and compliance <br /> auditing services for the County. At the request of managmenet, we have prepred the following <br /> extension quotes for a three year extension. <br /> Fiscal year-end Not to Exceed <br /> June 30, 2019 $ 82,500 <br /> June 30, 2020 84,500 <br /> June 30, 2021 86,500 <br /> The above fees include the following considerations based on discussions with management: <br /> ■ The testing and reporting of six (6) major programs (mixed of federal and state funding) on an <br /> annual basis, in accordance with the Uniform Guidance and State Single Audit Implementation <br /> Act;and <br /> ■ The preparation of the County's Comprehensive Annual Financial Report; <br /> Closing <br /> We appreciate the opportunity to continue to build our relationshipo and serve Orange County. We <br /> believe Mauldin & Jenkins is the "right" Firm for the County. Our experience and knowledge in the <br /> governmental sector of accounting, is vast, unmatched, and ever-improving. We would be very pleased <br /> to continue to share our experience and understanding of governmental accounting and operations for <br /> the benefit of the County. <br /> We would greatly appreciate your recommending us for your audit, accounting, and financial reporting <br /> needs. Should you or anyone at the County have any questions with regards to this proposal or about <br /> Mauldin&Jenkins, please feel free to contact us. <br /> Mauldin&a Jenkins, LLC Page 16 <br />