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LGC-205 CONTRACT TO AUDIT ACCOUNTS Rev./201 <br />Page 7 of 8 <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 <br />Approved Audit Contract (G.S.59-34(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 CERTIFICAT( <br />Required by G.S. 159-28(a1) or G.S. 115C-441(a1) <br />1RWDSSOLFDEOHWRKRVSLWDOFRQWUDFWV <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 />Mauldin & Jenkins, PLLC <br />James Bence <br />03/25/20 jbence@mjcpa.com <br />Orange County <br />DocuSign Envelope ID: D2809161-AA0B-4AFA-8A26-418CF7221077 <br />6/12/2020 <br />gdonaldson@orangecountync.gov6/15/2020 <br />Gary Donaldson <br />Penny Rich <br />6/24/2020 prich@orangecountync.gov