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5 <br /> 1 Slide#3 <br /> Orange County,North Carolina <br /> I.tilltli tttttttf � f 300+ <br /> FIRM) M. <br /> , I <br /> t `t t•t tt = SINGLE AUDIiS PERFORMED LAST <br /> �� UM YEAR COVERING OVER 55.3 r r BILLION OF FEDERAL GRANTS <br /> CONSISTENTLY RANKED AS ATOP <br /> ACCOUNTING FIRM IN THE U.S. TEAM MEMBERS DEDICATED <br /> 140+ TO SERVING THE I 156,000+ <br /> 100+year - GOVERNMENTAL INDUSTRY - 1 _ <br /> �� HOURS ANNUALLY <br /> HISTORY PROVIDED TO <br /> OF QUALITY SERVICE • " ""�"���\� I GOVERNMENTAL CLIENTS <br /> IY}} • _ CURRENT CLIENTS AWARDED <br /> �J <br /> Serve 700+ MAULDII\'_k F]EYNF.\S 1/5+ THE GFOA CERTIFICATE OF <br /> — GOVERNMENT CLIENTS— - / EXCELLENCE <br /> GOVERNMENTAL 4 �'/ 6 14, <br /> PARTNERS 1 V vlcmv STATES OFl`ICES <br /> Engagement Team Leaders <br /> Tim Lyons,Engagement Partner I Grant Davis,Quality Review Partner I Chad Jackson,Manager <br /> Auditor's Discussion&Analysis(AD&A) <br /> 2 June 30,2024 <br /> 3 LeAnn Bagasala reviewed the accomplishments of Mauldin and Jenkins and described <br /> 4 the work of each member of the audit team. <br /> 5 <br /> 6 Slide #4 <br /> Orange County,North Carolina <br /> Audit Opinion <br /> Our Responsibility Under Auditing Standards Generally Accepted in the United States of <br /> America(GARS) <br /> We considered the internal control structure for the purpose of expressing our opinion on orange county,North Carolina's <br /> (the"county')basic financial statements,not for the purpose of providing an opinion on the effectiveness of internal controls. <br /> Our audit was performed In accordance with GAAS and Government Auditing Standards. <br /> Our objective is to provide reasonable—not absolute—assurance that the basic financial statements are free of material <br /> misstatement. <br /> The basic financial statements are the responsibility ofthe Countys management. <br /> We did not audit the financial statements of the Orange County ABC Board. The financial statements of the ABC Board were <br /> audited by other auditors whose report was furnished to us,along with certain other required communications.Our opinion <br /> on the Countys financial statements Is based solely on the report of the ocher auditors who performed the audit ofthe ABC <br /> Board.The financial statements of the ABC Board were not audited in accordance with Government Auditing Standards. <br /> Report on Basic Financial Statements <br /> Unmodified("clean")opinion on basic financial statements. <br /> Presented fairly in accordance with accounting principles generally accepted in the United States of America. <br /> Our responsibility does not extend beyond financial information contained in our report. <br /> Auditor's Discussion&Analysis(AD&A) <br /> June 30,2024 <br /> 7 <br /> 8 LeAnn Bagasala read the information on slide #4 and said, in short, this slide indicates <br /> 9 that Orange County received a "clean" audit. <br />