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5 <br /> Slide#3 <br /> >H— <br /> 1111 <br /> ++ y + + ■ i Orange II North Carorirra <br /> 1\151Dl: � ifffff f 300+ <br /> E E - SINGLE AUDITS PERFORMED LAST <br /> Fl�lylt� } f YEAR C90ERING OVER$5.3 <br /> MILLION OF FEDERAL MAWS <br /> rONSISTENTLY RANKED AS A TOP <br /> A6[DUNTING EIAY IN THE US. TEAM MEMBERS 6EDICATM <br /> 140+ T4SERVINGTHE 1 100+ year GOWERNMEEITAL INDUSTRY , + <br /> - R - HOURS ANNUALLY <br /> HISTORY PROVIDEDTO <br /> OF QUALITY SERVICE `s •**'""�., r GOVERNMENTA,LELIENTS <br /> e - [ILIRRENT 1LI1I!0M WAROEh <br /> Serve Y e 700+ IV]%VLW tikl7,y = E f 5+ THE GF4A FERTIFICAYE 9F <br /> GOVERIIAEENT[WITS EXCELLENCE <br /> GOVERNMENTAL 6 14 All( <br /> PARTNERS wlalot STATES OFRCES <br /> Ennanement Team Leaders <br /> Tim Lyon:,Engagement Partner I Brian Nicholson, ❑unity Review Partner I Chad Jackson,Sr_Asanclate <br /> Au[fW's Dlscu.TNm 8 Arlosds M9A) <br /> June X 2023 <br /> Slide #4 <br /> Orange County, North Carob+rra <br /> Audit Opinion <br /> Our Responsibility un der AuditingStandaI Generally Accepted in the United States of <br /> America(GARS) <br /> We cow dered the Imemal control sir—acre for the purpose of expressing our opinlon on Oran�i€anrnly.Narth Calntine'i <br /> (the-Cau n*q basic firnanclal statemenTs.not for The purpose or pro4lding an 6P...on the efte:ZNeheS:of i"mal comrols. <br /> our audit was performed In xcofdahoe with GA"L and sovernnre Hie duurgsrunGatds. <br /> our objective is Ta Pro"reasonable—WI absolure—assurance that The basic finanoial sraiernenis are free of maierlal <br /> misscawmern. <br /> The basic financial stawmerim are The responslblllEy of The counWs management. <br /> we did not audit the Manual sTatemenis of the Orange touncyABC Board.The nnaneal sTatemenis of the ABC Board were <br /> audited by other auditors whose report was furnished w us,along vaihceriatnoTher regwredcommunieaclons.Ouropman <br /> on theCaumy'sfinancial sraTemenTsIs based solelyon the report of The oTheraudlmrs who performed The audn of the ABC <br /> Board.The financial stwemeaTsof the ABC Board were not audited In accordance wah Garennnre+rrAr oluuEg5Wndords. <br /> Report on$asic Financial Statements <br /> a Unmodified ftlean'yapinon on basic financial statements, <br /> a Presented Fairly in accordance with accounting principles generOyacceptedin the United States ofAmerica. <br /> Cour responsibiitydoes not extend begondfinancial intormationcontained in our report. <br /> Au6W's 8lsausslDn&Anaysk ADM <br /> June n 2023 <br />