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Minutes 02-25-2025-Business Meeting
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Minutes 02-25-2025-Business Meeting
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4/16/2025 2:52:49 PM
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4/16/2025 2:50:20 PM
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BOCC
Date
2/25/2025
Meeting Type
Business
Document Type
Minutes
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Agenda - 02-25-2025; 12-1 - Information Item - Memorandum - FY 2025 Pension Spiking Review
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 12-2 - Information Item - Memorandum - Financial Report- Second Quarter FY 2024-25
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 12-3 - Information Item - Memorandum - NC Mountains to Sea Trail Progress Report
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 4-a - Presentation of Annual Comprehensive Financial Report for FYE 6-30-2024 and Approval of Audit Services Contract Amendment
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 6-a - Project Management Options for School Construction
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 6-b - Orange County’s Proposed 2025 Priority Legislative Issues
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 7-a - 2025 Orange County Revaluation Presentation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 7-b - Longtime Homeowner Assistance (LHA) Program Report - 2024 Results
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 7-c - Draft Orange County Fiscal Year 2026 Annual Work Program for Transit
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 8-a - Minutes
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 8-b - Proclamation Declaring February 25, 2025, as Spay Neuter Day in Orange County
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 8-c - Orange County Fiscal Year 2025 Q3 Annual Work Program Amendment for Transit
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 8-d - Global Agreements for Operating and Capital Projects for Transit
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 8-e - Sunsetting of the School Capital Needs Work Group
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 8-f - Boards and Commissions - Appointments
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 8-g - Fiscal Year 2024-25 Budget Amendment #6
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda for February 25, 2025 BOCC SPECIAL MEETING
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
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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 />
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