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LGCm205 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 Z;i W4 <br /> Date* Email A ress * <br /> 03 /30/23 tlyons@mjcpa . com <br /> GOVERNMENTAL UNIT <br /> Governmental Unit* <br /> Orange County <br /> Date Primary Government Unit Governing Board Approved Audit Contract* <br /> (G . S . 159-34 (a) or G . S . 115C-447(a)) <br /> Mayor/Chairperson (typed or printed ) * Signature* <br /> A,Wt A. <br /> 2 4� <br /> Date Eiffail Ad ss <br /> � z Zak <br /> Chair of Audit Committee (typed or printed , or " NA") Signature <br /> NA <br /> Date Email Address <br /> GOVERNMENTAL UNIT — PRE -AUDIT CERTIFICATE <br /> Required by G . S . 159 -28 (a1 ) or G . S . 115C-441 ( a1 ) . <br /> Not applicable to hospital contracts . <br /> This instrument has been pre-audited in the manner required 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* (typed or Printed Signature* <br /> Date of Pre-Audit Certificate* Email Address* <br /> Page 8 <br />