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DocuSign Envelope ID: FD83399B-C72A-42C4-A531-71667A72DBC7 <br /> LGC-205 CONTRACT TO AUDIT ACCOUNTS Rev. 10/2018 <br /> SIGNATURE PAGE <br /> AUDIT FIRM <br /> Audit Firm <br /> Mauldin&Jenkins,PLLC <br /> Docu5igned by: <br /> Authorized Firm Representative (typed or printed) Signature <br /> James Bence <br /> 80dB13A7C89E401 . <br /> Date Email Address <br /> 05/31/19 7/2/2019 jbence@mjcpa.com <br /> GOVERNMENTAL UNIT <br /> Governmental Unit <br /> Orange County <br /> Date Primary Government Unit Governing Board Approved Audit Contract (Ref:G.S. 159-34(a)or G.S. 115C-447(a)) <br /> DocuSigned by: <br /> Mayor/Chairperson (typed or printed) Signature Lr V - <br /> Penny Rich chair - County commissioner U <br /> F21d4S41C8E747E <br /> Date 7/3/2019 Email Address <br /> prich@orangecountync.gov <br /> Chair of Audit Committee (typed or printed, or"NA") Signature <br /> Date Email Address <br /> GOVERNMENTAL UNIT— PRE-AUDIT CERTIFICATE <br /> (Pre-audit certificate not required for charter schools) <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 Budget and Fiscal <br /> Control Act or by the School Budget and Fiscal Control Act. <br /> Primary Governmental Unit Finance Officer(typed or printed) Signature Vocu5igned by: <br /> V1 � � <br /> Gary Donaldson <br /> 7NE5181ACC1409. <br /> Date of Pre-Audit Certificate 7/2/2019 Email Address <br /> gdonaldson@orangecountync.gov <br /> Page 7 of 8 <br />