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5 <br /> 1 Slide #3 <br /> a s Orange County, Noah Caro)ina <br /> ISIl11 t t f tyy't ,. 300+ <br /> �'�. � _ • t L '� f SINGLE AUDITS PERFORMED LAST TT YEAR.COVERING OVER S5.3 <br /> BILLION OF FEDERAL GRANTS <br /> [DNSISTENTLY BANNED AS A POP <br /> Attl5tAMW EIMa INTHE Lai. TEAM MEM®FRS DEDICATED — <br /> 140+ —rQ SERVIN471 F. 156,000+ <br /> 100.+ year GOVERNMENTAL IN DUSTRY � <br /> •F HULPRS 0.ayNURLLN <br /> HISTORY PROVIDEDTO <br /> (7F QUALITY SERVICE 1 GOVERNMENTA.LCLI ENTS <br /> -- +� CU0REWTCLIINTSAWAII®ED <br /> Serve 70(x+ [VLALILEN4afL�klx4 = 1 7 5+ iHEGFOAUKTIFICAT@Of <br /> Do'VERN0.IENT[LIEN'TS EXCELLENCE <br /> GOVERNMENTAL6 14 <br /> PARTNERS 18 STATES OFFICES <br /> 4( <br /> .v... �.,.w,,.�..,.o....w �. <br /> Eng.Tflpmpnt Tp7m Lpadprs <br /> Tuns Lyom,FFNnL-went Partner Brian Nicholson. Cualdy Review Partner I Chad Jackson,Sr_A-%wclats <br /> Au&tor''s IW=rsslop&An*s�s(ADBA) <br /> 2 June 30,2023 <br /> 3 <br /> 4 Slide #4 <br /> Orange County, North CuroWrro <br /> Audit opinion <br /> Our ResponsibilityUnderAuditing5tandardsGenerally Accepted in the United States of <br /> America(GRAS) <br /> We commend the Internal control structure for the purpose of expressing our opinion on 4r&rge[aunty,North Carolina's <br /> (the"CounggbasKfinandal stat menly not forthe purpose of pravldingan operon on the effecweness of internal ccruols. <br /> p,r a�drt was performed In accordance wlth GAA_andGovernrnelerAarrlASSrandru�. <br /> Q:r objective is to povide reasonable—not absolute—assurance that the basic flnancral statements are free of material <br /> rnissL"Tneat. <br /> The.baslc financial statements are the responsibility of tine Countys management- <br /> we dtd not audit the flnaneral statements of the DraW CountyABC Board.The financial statements of the ABC Board were <br /> ar.dded by other auditors whose feportwas f,.rnlshed to us,along wrthcertain other re"redcomnutrradons.Our"nion <br /> on theCar.Diy s fananclal statements Is based s&k*on the report of the other auditors who performed the audrt of the ABC <br /> Board.The fananclal smemenTs of the ABC Board were not audited In accordance with G4veTr]Jh3 NAYiduktg 5D7eh78 rfs. <br /> Report on Basic Financial Statements <br /> Unmodified rdean')gpimDn on basic financial statements, <br /> Presented falrly in accordance tiMth xcounting principles pe-erml y accepted in the United States of America. <br /> Our resportQtlity does not extend beyond financial information contained in aror report. <br /> Audfdar''s iNwusska n&Analysis(AD&A) <br /> 5 June X 21723 <br /> 6 <br /> 7 <br />