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21 <br /> LGC-205 Amended AMENDMENT TO CONTRACT TO AUDIT ACCOUNTS Rev.08/2025 <br /> SIGNATURE PAGE <br /> AUDIT FIRM <br /> Audit Firm* <br /> Mauldin&Jenkins,PLLC <br /> Authorized Firm Representative* (typed or printed) Signature* <br /> Timothy M. Lyons '@ <br /> Date* Email Address <br /> 12/15/25 tlyons@mjcpa.com <br /> GOVERNMENTAL UNIT <br /> Governmental Unit* <br /> Orange County <br /> Date Primary Government Unit Governing Board Approved Amended <br /> Audit Contract* (If required by governing board policy) <br /> Mayor/Chairperson* (typed or printed) Signature* <br /> Date Email Address <br /> Chair of Audit Committee (typed or printed,or"NA") Signature <br /> Date Email Address <br /> GOVERNMENTAL UNIT— PRE-AUDIT CERTIFICATE <br /> *ONLY REQUIRED IF FEES ARE MODIFIED IN THE AMENDED CONTRACT* <br /> (Pre-audit certificate not required for hospitals) <br /> Required by G.S. 159-28(al) or G.S. 115C-441(al) <br /> This instrument has been pre-audited in the manner required by The Local Government <br /> Budget and Fiscal Control Act or by the School Budget and Fiscal Control Act. <br /> Primary Governmental Unit Finance Officer* Signature* <br /> Date of Pre-Audit Certificate* Email Address* <br /> Page 2 of 3 <br />