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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 /> * <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) I Or lb a as �0 <br /> Mayor/Chairperson ` 1typed or printed ) Sig ������, <br /> [Fat 8mail Address <br /> a, ne <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 ( a1 ) or G . S . 115C 441 (a1 ) <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 />