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AULDIN <br /> & ENKINS - - <br /> ORANGE COUNTY <br /> Results of 2020 Audit NORTH CAROLINA <br /> ■ Our Responsibility Under Auditing Standards Generally Accepted in the United States of America <br /> (GAAS) and Government Auditing Standards (GAS) <br /> — We considered the internal control structure for the purpose of expressing our opinion on the County's basic financial statements and <br /> not providing assurance on the internal control structure. <br /> — Our audit was performed in accordance with GAAS and GAS. <br /> — Our objective is to provide reasonable—not absolute—assurance that the basic financial statements are free of material <br /> misstatement. <br /> — We did not audit the financial statements of the Orange County ABC Board. We reviewed and relied on the report of other auditors <br /> for amounts included in the County's statements related to the ABC Board. <br /> — The basic financial statements are the responsibility of the County's management. <br /> ■ Report on 2020 Basic Financial Statements <br /> — We anticipate issuing an Unmodified ("clean") opinion on basic financial statements. <br /> — Presented fairly in accordance with accounting principles generally accepted in the United States of America. <br /> — Our responsibility does not extend beyond financial information contained in our report. <br /> 3 <br />