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LGCm205 Amended AMENDMENT TO CONTRACT TO AUDIT ACCOUNTS Rev. 11 /2022 <br /> SIGNATURE PAGE <br /> AUDIT FIRM <br /> Audit Firm * <br /> Mauldin & Jenldns , LLC <br /> Authorized Firm Representative * (typed or printed) Signature * <br /> Timothy M . Lyons j�,yf�y <br /> Date * Email Ad ess <br /> 11 /28/22 tlyons@mjcpa . 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 /> AAP�% Kjawaya /j 4 <br /> Date E 1 Ad'd rAlss <br /> Chair of Audit Committee (typed or printed , or " NA") Signature <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 ( a1 ) or G . S . 115C-441 ( al ) <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 /> Date of Pre-Audit Certificate * Email Address * <br /> Page 2 of 3 <br />