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AAT <br /> 9 <br /> Orange County, North Carolina <br /> Audit Opinion <br /> • Our Responsibility Under Auditing Standards Generally Accepted in the United States of <br /> America (GAAS) <br /> We considered the internal control structure for the purpose of expressing our opinion on Orange County, North Carolina's <br /> (the"County") basic financial statements, not for the purpose of providing an opinion on the effectiveness of internal controls. <br /> Our audit was performed in accordance with GAAS and Government Auditing Standards. <br /> Our objective is to provide reasonable—not absolute—assurance that the basic financial statements are free of material <br /> misstatement. <br /> The basic financial statements are the responsibility of the County's management. <br /> We did not audit the financial statements of the Orange County ABC Board. The financial statements of the ABC Board were <br /> audited by other auditors whose report was furnished to us, along with certain other required communications. Our opinion <br /> on the County's financial statements is based solely on the report of the other auditors who performed the audit of the ABC <br /> Board. The financial statements of the ABC Board were not audited in accordance with Government Auditing Standards. <br /> • Report on Basic Financial Statements <br /> Unmodified ("clean") opinion on basic financial statements. <br /> Presented fairly in accordance with accounting principles generally accepted in the United States of America. <br /> Our responsibility does not extend beyond financial information contained in our report. <br /> Auditor's Discussion &Analysis (AD&A) Going Further. <br /> June 30, 2023 <br />