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UGC =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'` _ <br /> Timothy M . Lyons <br /> Date * Email Address * <br /> 04/22/24 tlyons@iujcpa. com <br /> 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 ))* Signa e* <br /> Vl�u C 2 kUC <br /> Date E Addr s* <br /> 69.1 ( I Roc <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 (a1 ) or G . S . 115C441 ( a1 ) . 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* (typed or printed Signature* <br /> Date of Pre-Audit Certificate* Email Address* <br /> Page 8 <br />