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10 <br /> LGC-205 CONTRACT TO AUDIT ACCOUNTS Rev. 11/2023 <br /> SIGNATURE PAGE <br /> AUDIT FIRM <br /> Audit Firm* <br /> Mauldin&Jenkins, LLC <br /> Authorized Firm Representative (typed or printed)* Signature* 000 <br /> _ <br /> Timothy M. Lyons l <br /> Date* Email Address* <br /> 04/22/24 tlyons@mjcpa.com <br /> GOVERNMENTAL UNIT <br /> Governmental Unit* <br /> Orange County <br /> Date Governing Board Approved Audit Contract* <br /> (Enter date in box to right) <br /> Mayor/Chairperson (typed or printed)* Signature* <br /> Date Email Address* <br /> Chair of Audit Committee (typed or printed, or"NA") Signature <br /> Date Email Address <br /> GOVERNMENTAL UNIT— PRE-AUDIT CERTIFICATE <br /> Required by G.S. 159-28(al) or G.S. 115C-441(al). Not applicable to hospital contracts. <br /> This instrument has been pre-audited in the manner required by The Local Government Budget and Fiscal <br /> Control Act or by the School Budget and Fiscal Control Act. <br /> Sum Obligated by This Transaction: $ 120,000 <br /> Primary Governmental Unit Finance Officer* (typedorprinted Signature* <br /> Date of Pre-Audit Certificate* Email Address* <br /> Page 8 <br />