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i <br /> LGC -205 CONTRACT TO AUDIT ACCOUNTS Rev. 1112021 <br /> SIGNATURE PAGE <br /> i <br /> i <br /> AUDIT FIRM <br /> Audit Firm * j <br /> Mauldin & Jenkins, LLC <br /> Authorized Firm Representative (typed or printed ) * Signature F' <br /> Timothy M . Lyons <br /> Date* Email Address * 41/ <br /> 03 / 11 /22 tlyons@mjcpa. com <br /> c <br /> GOVERNMENTAL UNIT <br /> Governmental Unit* <br /> Orange County j <br /> Date Primary Government Unit Governing Board Approved Audit Contract* <br /> (G . S . 159-34 (a) or G . S . 115C447 (a) ) Apri16, 2022 <br /> Mayor/Chairperson (typed or printed ) * Sign re* <br /> Renee A . Price <br /> Date Emai Address <br /> April 6 , 2022 rprice@orangecountync . gov <br /> Chair of Audit Committee (typed or printed , or " NA" ) Signature <br /> Date Email Address <br /> i <br /> GOVERNMENTAL UNIT — PRE -AUDIT CERTIFICATE <br /> Required by G . S . 159-28 ( al ) or G . S . 115C-441 (al ) . <br /> Not applicable to hospital contracts . <br /> This instrument has been pre-audited in the mannerrequired by The Local Govemment Budget and Fiscal <br /> Control Act or by the School Budget and Fiscal Control Act. <br /> Primary Governmental Unit Finance Officer* (typedorpdnted Signature* <br /> Gary Donaldson <br /> Date of Pre-Audit Certificate* Email Address* <br /> Apri16 , 2022 gonaldson@orangecountync . gov <br /> Page 8 <br />