Orange County NC Website
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 ) Sig ture * <br /> Renee A . Price �e <br /> Date Email Address <br /> rprice@orangecotmtync . gov <br /> Chair of Audit Committee (typed or printed , or " NN ) 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 (a1 ) <br /> This instrument has been pre-audited in the manner required by The Local Govemment <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 /> gonaldson@orangecountync . gov <br /> Page 2 of 3 <br />