Orange County NC Website
Browse       Search
9 <br /> LGC-205 CONTRACT TO AUDIT ACCOUNTS Rev.9/2019 <br /> SIGNATURE PAGE <br /> AUDIT FIRM <br /> Audit Firm* <br /> Mauldin&Jenkins,PLLC <br /> Authorized Firm Representative (typed or printed)* Signature* ` w <br /> James Bence �� - <br /> Date* Email Address* <br /> 03/25/20 jbence@mjcpa.com <br /> GOVERNMENTAL UNIT <br /> Governmental Unit* <br /> Orange County <br /> Date Primary Government Unit Governing Board <br /> Approved Audit Contract* (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"NA") Signature <br /> Date Email Address <br /> GOVERNMENTAL UNIT- PRE-AUDIT CERTIFICATE <br /> Required by G.S. 159-28(a1) or G.S. 115C-441(al). <br /> Not applicable to hospital contracts. <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* <br /> Date of Pre-Audit Certificate* Email Address* <br /> Page 7 of 8 <br />