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6 <br /> Slide#2 <br /> /f T <br /> Orange County,North Carohno <br /> Agenda <br /> • Engagement Team <br /> Overview of: <br /> Audit Opinion <br /> Financial Trends <br /> o Compliance Report <br /> • Required Communications <br /> Accounting Recommendations and Related Matters <br /> Answer Questions <br /> Auditor's Discussion&Analysis(AD&A) Going Further. <br /> June 30,2025 <br /> Slide #3 <br /> Orange County,North Carolina <br /> �•i l l i '� fi.'� fi iff� � f �' 300+ <br /> "� „�,�,. yyyiij <br /> E;IRMIIS -u ,, � I �if�#� � * = SINGLE AUDITS PERFORMED LAST <br /> YEAR COVERING OVER$5.3 <br /> BILLION OF FEDERAL GRANTS <br /> CONSISTENTLY RANKED AS A TOP <br /> ACCOUN7ING FIRM IN THE U.S. TEAM MEMBERS DEDICATED <br /> TO SERVING THE ' 1 56,000 <br /> + GOVERNMENTALINDUSTRY <br /> ` I <br /> 100+ year ! - HOURSANNUALLY <br /> HISTORY �oSN" PROVIDEDTO <br /> OF QUALITY SERVICE • I GOVERNMENTAL CLIENTS <br /> f IyFf �J CURRENT CLIENTS AWARDED <br /> Serve 700+ MAVLDIN&JENKIpc 1 /5+ THE GFOA CERTIFICATE OF <br /> GOVERNMENT CLIENTS EXCELLENCE <br /> GOVERNMENTAL 6 14 <br /> 1 Q "' NFL <br /> PARTNERS I V ,,,,,,, STATES OFFICES <br /> Engagement Team Leaders <br /> Leaders <br /> Tim Lyons, Engagement Partner I Brian Nicholson,Quality Review Partner I Chad Jackson,Manager <br /> Auditor's Discussion&Analysis(AD&A) <br /> June 30,2025 <br />