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OTHER-2026-037-North Carolina Local Government Commission Audit Contract with Mauldin & Jenkins LLC
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OTHER-2026-037-North Carolina Local Government Commission Audit Contract with Mauldin & Jenkins LLC
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Last modified
5/6/2026 9:25:59 AM
Creation date
5/6/2026 9:25:19 AM
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BOCC
Date
5/5/2026
Meeting Type
Business
Document Type
Others
Agenda Item
8-i
Document Relationships
Agenda 05-05-2026; 12-1 - Information Item - Tax Collector’s Report – Numerical Analysis
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda 05-05-2026; 12-2 - Information Item - Tax Assessor's Report - Release Refunds under $100
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda 05-05-2026; 12-3 - Information Item - Memorandum - Update on Manager’s Work Group to Address Low-Barrier Housing Needs and Opportunities
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda 05-05-2026; 4-a - Proclamation Honoring Jason Johnson as the National Association of Secondary School Principals (NASSP) 2026 National High School Principal of the Year
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda 05-05-2026; 4-b - Mental Health Awareness Month Proclamation
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda 05-05-2026; 4-c - Presentation of Manager’s Recommended Fiscal Year 2026-27 Annual Operating Budget
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda 05-05-2026; 5-a - Public Hearing on the Financing of Various Capital Investment Plan Projects
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda 05-05-2026; 6-a - Approval of a Contract with GAR Associates, LLC to Evaluate the Reappraisal and Tax Assessment Process in Orange County
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda 05-05-2026; 6-b - HOME-ARP Allocation Plan Substantial Amendment
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda 05-05-2026; 8-a - Minutes for April 7, 2026 and April 14, 2026
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda 05-05-2026; 8-b - Motor Vehicle Property Tax Releases Refunds
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda 05-05-2026; 8-c - Property Tax Releases Refunds
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda 05-05-2026; 8-d - Older Americans Month Proclamation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda 05-05-2026; 8-e - Provider Appreciation Day Proclamation
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda 05-05-2026; 8-f - Jewish American Heritage Month Proclamation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda 05-05-2026; 8-g - Professional Clerks to the Boards of County Commissioners’ Week Proclamation
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda 05-05-2026; 8-h - Approval of Fiscal Year 2025-26 Ambulance Purchase
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda 05-05-2026; 8-i - North Carolina Local Government Commission Audit Contract with Mauldin & Jenkins, LLC
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda 05-05-2026; 8-j - Construction Contract Award for Southern Human Services Center Solar Installation
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda 05-05-2026; 8-k - Resolution Amending the 2025 Eno-Haw Regional Hazard Mitigation Plan
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
Agenda for May 5, 2026 BOCC Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-05-2026 Business Meeting
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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 />
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