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Agenda - 05-02-2023; 8-e - North Carolina Local Government Commission Audit Contract with Mauldin & Jenkins, LLC – First Renewal
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Agenda - 05-02-2023; 8-e - North Carolina Local Government Commission Audit Contract with Mauldin & Jenkins, LLC – First Renewal
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BOCC
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5/2/2023
Meeting Type
Business
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Agenda
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8-e
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8 <br /> LGC-205 CONTRACT TO AUDIT ACCOUNTS Rev. 11/2022 <br /> 30. All of the above paragraphs are understood and shall apply to this contract, except the following <br /> numbered paragraphs shall be deleted (See Item 17 for clarification). <br /> 31. The process for submitting contracts, audit reports and invoices is subject to change. Auditors and <br /> units should use the submission process and instructions in effect at the time of submission. Refer to the <br /> N.C. Department of State Treasurer website at https://www.nctreasurer.com/state-and-local- <br /> government-finance-division/local-government-commission/submitting-your-audit <br /> 32. All communications regarding audit contract requests for modification or official approvals will be sent <br /> to the email addresses provided on the signature pages that follow. <br /> 33. Modifications to the language and terms contained in this contract form (LGC-205) are not allowed. <br /> Page 6 <br />
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