Orange County NC Website
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 <br /> Date* Email Address* 61 <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/Chair erson (typed or printed )* Signat e* <br /> Date Email A dress* <br /> j i vbocc. <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 (a1 ) or G . S . 115C441 (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 : $ 1505000 <br /> Primary Governmental Unit Finance Officer* (lypedorpHnled Signature* <br /> Date of Preaudit Certificate* Email Address* <br /> Page 9 <br />