Orange County NC Website
11 <br />22. Will the audited financial statements be prepazed in accordance with GASB Statement No. 34? YES <br />If the audited financial statements are prepared in accordance with GASB Statement No. 34 the references in ]tem 1 to the <br />combining, individual fimd, and account group statements shalt mean the basic financial statements, management's discussion and <br />analysis, and required supplementary statements as de5ned in GASB Statement No. 34 Auditing procedures applicable to other <br />supplementary schedules are not changed by the implementation of GASB S/tatement No. 34 <br />By Cher . Bekaert & Holland, L.L.P <br />(Please type or print name) <br />(Signature of authorized audit firm representative) <br />~/ (Please type or print name and title <br />(Signatu/re of Mayor or Chairperson of governing board) <br />orP rJ <br />Date 3"3~' ~~ <br />Approved by the Secretary of the Local Govemmcnt <br />Commission as provided in Aniclc 3, Chapter 159 of the General <br />Statutes or Article 31, Pan 3, Chapter 115C of the General <br />Statutes <br />For [he Secretary, Local Govemmcnt Commission <br />By " <br />(C/hairperson of Andit Committee (Please type or print name) <br />(Signature of Audit Committee Chairperson) <br />Date <br />(IC unit does not have an audit committee, this section should be marked <br />"N/A") <br />(Signature) <br />Date <br />This insvument has been preaudited in the manner mquired by The <br />Local Govemmcnt Budget and Fiscal Convol Act or by the School <br />Budget and Fiscal Canvol Act, <br />t/ <br />/ (Please type or print name) <br />Y <br />/ (Signature) <br />Date <br />(Pre-audit Certificate must be dated.) <br />