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6 <br /> NA T <br /> Orange County,North Carolina <br /> Agenda <br /> Engagement Team <br /> Overview of: <br /> Audit Opinion <br /> Financial Trends <br /> Compliance Report <br /> Required Communications <br /> Accounting Recommendations and Related Matters <br /> Answer Questions <br /> Auditor's discussion&Analysis(AD&A) <br /> 1 June 30,2025 <br /> 2 <br /> 3 Slide #3 <br /> AA-1 <br /> L Orange County,North Carolina <br /> 300+ <br /> y C i i I •. !� IIIf � f f ; = SINGLE AUDITS PERFORMED LAST <br /> B YEAR COVERING OVER$5.3 <br /> BILLION OF FEDERAL GRANTS <br /> CONSISTENTLY RANKED AS A TOP <br /> ACCOUN71NG FIRM IN THE U.S. TEAM MEMBERS DEDICATED <br /> 1 + <br /> TO SERVING <br /> INDUSTRY ! 156,000 <br /> GOV€ THE <br /> 100+ <br /> year 1 HOURS ANNUALLY <br /> HISTORY PROVIDED TO <br /> OF QUALITY SERVICE - w' """'• <br /> GOVERNMENTAL CLIENTS <br /> ,Mf CURRENT CURRENT CLIENTS AWARDED <br /> Serve 700+ MAULDIN ENKI\3 = 175+ THE GFOA CERTIFICATE OF <br /> GOVERNMENT CLIENTS � EXCELLENCE <br /> GOVERNMENTALQ " 6 14 <br /> PARTNERS 18 STATES OFFICES <br /> Engagement Team Leaders <br /> Tim Lyons, Engagement Partner i Brian Nicholson,Quality Review Partner i Chad Jackson,Manager <br /> Auditor's Discussion&Analysis(AD&A) <br /> 4 June 30,2025 <br /> 5 <br /> 6 <br />