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Agenda 02-01-22; 4-a - Presentation of Annual Comprehensive Financial Report for FYE 6-30-2021
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Agenda 02-01-22; 4-a - Presentation of Annual Comprehensive Financial Report for FYE 6-30-2021
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1/27/2022 1:10:09 PM
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1/27/2022 12:57:29 PM
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BOCC
Date
2/1/2022
Meeting Type
Business
Document Type
Agenda
Agenda Item
4-a
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Agenda for February 1, 2022 BOCC Meeting
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\BOCC Archives\Agendas\Agendas\2022\Agenda - 02-01-2022 Virtual Business Meeting
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7 <br /> LGC-205 Amended AMENDMENT TO CONTRACT TO AUDIT ACCOUNTS Rev. 10/2021 <br /> SIGNATURE PAGE <br /> AUDIT FIRM <br /> Audit Firm* <br /> Cherry Bekaert LLP <br /> Authorized Firm Representative* (typed or printed) Signature* <br /> April Adams <br /> Date* Email Address <br /> 01/25/22 aadams@cbh.com <br /> GOVERNMENTAL UNIT <br /> Governmental Unit* <br /> Orange County,North Carolina <br /> Date Primary Government Unit Governing Board Approved Amended <br /> Audit Contract* (If required by governing board policy) <br /> Mayor/Chairperson* (typed or printed) Signature* <br /> Renee A. Price <br /> Date Email Address <br /> rprice@orangecountync.gov <br /> Chair of Audit Committee (typed or printed,or"NA") Signature <br /> N/A <br /> Date Email Address <br /> GOVERNMENTAL UNIT— PRE-AUDIT CERTIFICATE <br /> *ONLY REQUIRED IF FEES ARE MODIFIED IN THE AMENDED CONTRACT* <br /> (Pre-audit certificate not required for hospitals) <br /> Required by G.S. 159-28(al) or G.S. 115C-441(al) <br /> This instrument has been pre-audited in the manner required by The Local Government <br /> Budget and Fiscal Control Act or by the School Budget and Fiscal Control Act. <br /> Primary Governmental Unit Finance Officer* Signature* <br /> Gary Donaldson <br /> Date of Pre-Audit Certificate* Email Address* <br /> gdonaldson@orangecountync.gov <br /> Page 2 of 3 <br />
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