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Agenda 06-17-2025; 8-n - Approval of North Carolina Local Government Commission Audit Contract with Mauldin & Jenkins, LLC
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Agenda 06-17-2025; 8-n - Approval of North Carolina Local Government Commission Audit Contract with Mauldin & Jenkins, LLC
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6/12/2025 10:25:42 AM
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BOCC
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6/17/2025
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Business
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Agenda
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8-n
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7 <br /> LGC-205 CONTRACT TO AUDIT ACCOUNTS Rev. 12/2024 <br /> 30. All of the above paragraphs are understood and shall apply to this contract, except the <br /> following numbered paragraphs shall be deleted (See Item 17 for clarification). <br /> 31. The process for submitting contracts, audit reports and invoices is subject to change. Auditors <br /> and units should use the submission process and instructions in effect at the time of submission. Refer <br /> to the N.C. Department of State Treasurer website at https://www.nctreasurer.com/state-and-local- <br /> government-finance-division/local-government-commission/submitting-your-audit <br /> 32. All communications regarding audit contract requests for modification or official approvals will be <br /> sent to the email addresses provided on the signature pages that follow. <br /> 33. Modifications to the language and terms contained in this contract form (LGC-205) are not <br /> allowed. <br /> Page 6 <br />
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