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LGC-205 CONTRACT TO AUDIT ACCOUNTS Rev . 12/2024 <br /> SIGNATURE PAGE <br /> AUDIT FIRM <br /> Audit Firm * <br /> Mauldin & Jenkins , LLC <br /> Authorized Firm Representative (typed or printed )* Signature* , <br /> Timothy M . Lyons (:' I - Y � �� <br /> Date* Email Address* <br /> 04/ 16/25 tlyons@mjcpa. com <br /> GOVERNMENTAL UNIT <br /> Governmental Unit* <br /> Orange County, North Carolina <br /> Date Governing Board Approved Audit Contract* <br /> (Enter date in box to right) <br /> Mayor/Chairperson (typed or printed )* Signature* <br /> Date Email Address* <br /> Chair of Audit Committee (typed or printed , or " NA" ) Sign" <br /> ign ure <br /> c-d <br /> Date Evi6il Add+ ss <br /> r <br /> GOVERNMENTAL UNIT — PRE -AUDIT CERTIFICATE <br /> Required by G . S . 159 -28 (a1 ) or G . S . 115C441 (al ) . Not applicable to hospital contracts . <br /> This instrument has been pre-audited in the manner required by The Local Government Budget and Fiscal <br /> Control Act or by the School Budget and Fiscal Control Act. <br /> Sum Obligated by This Transaction : $ 1355000 <br /> Primary Governmental Unit Finance Officer* (typedorpmted Signature* <br /> Date of Pre -Audit Certificate* Email Address* <br /> Page 8 <br />