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LGC -205 Amended AMENDMENT TO CONTRACT TO AUDIT ACCOUNTS Rev . 11 /2022 <br /> SIGNATURE PAGE <br /> AUDIT FIRM <br /> Audit Firm * <br /> Mauldin & Jenkins , LLC <br /> Authorized Firm Representative* (typed or printed) Signature * <br /> Timothy M. Lyons 21-d % JZcZ <br /> Date* Email Address <br /> 01 /24/23 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 goveming board policy) <br /> Mayor/Chairperson * (typed or printed ) Sign ure* <br /> Date ail Ad&ess <br /> Chair of Audit Committee (typed or printed , or °NX) 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 (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 /> Pri/nary Govern tal Unit Finance Officer* Signa <br /> 6 <br /> Date f -Audit Certificate* Em it ess.72 A) <br /> Page 2 of 3 <br />