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Agenda - 04-15-2025; 8-a - Minutes
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Agenda - 04-15-2025; 8-a - Minutes
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4/10/2025 3:36:44 PM
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BOCC
Date
4/15/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-a
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Agenda for April 15, 2025 BOCC Meeting
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4 <br /> 1 <br /> 2 The attached Audit Services Contract Amendment increases the FY 2024 cost from $120,000 to <br /> 3 $135,000. The FY 2025, 2026 and 2027 audit budgets are expected to be $135,000, $140,000, <br /> 4 and $145,000 respectively. The County will be required to submit annual Local Government <br /> 5 Commission audit contracts for Board approval through the amended audit engagement period. <br /> 6 <br /> 7 Gary Donaldson, Chief Finance Officer, reviewed the background information for this item. <br /> 8 He introduced LeAnn Bagasala of Mauldin and Jenkins, and she made the following presentation: <br /> 9 <br /> 10 Slide #1 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> -NA Presentation of Audit Results <br /> June 30, 2024 <br /> 11 <br /> 12 <br /> 13 Slide #2 <br /> Orange County,North Corolina <br /> Agenda <br /> Engagement Team <br /> Overview of: <br /> Audit Opinion <br /> Financial Trends <br /> Compfiance Report <br /> Required Communications <br /> Accounting Recommendations and Related Matters <br /> Answer Questions <br /> Auditrs Of9cussron&ArrWySfs(ADSA) <br /> 14 J�30.2f724 <br /> 15 <br />
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