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6 <br /> Slide#3 <br /> Orange County,North Carolina <br /> 1Still►,: # jj i 300+ <br /> EN <br /> o • SINGLE AUDITS PERFORMED LAST <br /> RM) y*!■ ��.TTT T (D YEAR COVERING OVER$5.3 <br /> rl BILLION OF FEDERALGRANTS 1 <br /> CONSISTENTLY RANKED AS A TOP <br /> ACCOUNTING FIRM IN THE U.S. TEAM MEMBERS DEDICATED <br /> I <br /> "140+ TO SERVING THE 156,000 <br /> 111 GOVERNMENTAL INDUSTRY 1 + <br /> 100+year _ 1 HOU RS ANNUALLY <br /> HISTORY PROVIDED TO <br /> OF QUALITY SERVICE GOVERNMENTAL CLIENTS <br /> - - I]{I'f •f'' CURRENT CLIENTS AWARDED <br /> Serve 700+ 1MAULDIN&&r]ENKINI. : : 175+ THE GFOA CERTIFICATE OF <br /> GOVERNMENTCLIENTS EXCELLENCE <br /> zi <br /> GOVERNMENTAL 4 •"•" M 14 4MOW <br /> PARTNERS 18 ,.,t,o� STATES OFFICES <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 /> June 30,2024 <br /> LeAnn Bagasala reviewed the accomplishments of Mauldin and Jenkins and described <br /> the work of each member of the audit team. <br /> Slide #4 <br /> TX A T <br /> Orange County,North Carolina <br /> Audit Opinion <br /> • Our Responsibility Under Auditing Standards Generally Accepted in the United States of <br /> America(GAAS) <br /> We considered the internal control structure for the purpose of expressing our opinion on Orange County,North Carolina's <br /> (the"Coul 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 of the Countys management. <br /> Wedid not audit the financial state menu of the Orange County ABC Board. Thefinancial statementsofthe 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 other auditors who performed the audit of the ABC <br /> Board.The financial statements ofthe 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&Anaysis(AD&A) <br /> June 30,2024 <br /> LeAnn Bagasala read the information on slide #4 and said, in short, this slide indicates <br /> that Orange County received a "clean" audit. <br />