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Agenda 05-05-2026; 8-i - North Carolina Local Government Commission Audit Contract with Mauldin & Jenkins, LLC
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Agenda 05-05-2026; 8-i - North Carolina Local Government Commission Audit Contract with Mauldin & Jenkins, LLC
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4/30/2026 11:07:26 AM
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BOCC
Date
5/5/2026
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-i
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10 <br /> LGC-205 Form B CONTRACT TO AUDIT ACCOUNTS Rev.02/2026 <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 ��• o - <br /> Date* Email Address* <br /> 04/14/26 tlyons@mjcpa.com <br /> GOVERNMENTAL UNIT <br /> Governmental Unit* <br /> Orange County <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") Signature <br /> Date Email Address <br /> GOVERNMENTAL UNIT— PREAUDIT CERTIFICATE <br /> Required by G.S. 159-28(al) or G.S. 115C-441(al). Not applicable to hospital contracts. <br /> This instrument has been preaudited 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: $ 150,000 <br /> Primary Governmental Unit Finance Officer* (typedorprinted Signature* <br /> Date of Preaudit Certificate* Email Address* <br /> Page 9 <br />
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