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Contract to Audit Accounts 16. There are no special provisions except: Lee County, NC (name of unit) 17. A separate contract should not be made for each division to be audited or report to be submitted. A separate contract must be executed for each component unit which is a local government and for which a separate audit report is issued. 18. The contract must be executed, pre- audited, signed by all parties and submitted in triplicate to the Secretary of the Local Government Commission. The mailing address is 325 North Salisbury Street, Raleigh, North Carolina 27603 -1385. The physical address is 4505 Fair Meadow Lane, Suite 102, Raleigh, North Carolina 27607 -6449. 19. The contract is a M -party agreement and is not valid until it is approved by the Local Government Commission. Upon approval, the original contract will be returned to the Governmental Unit, a copy will be forwarded to the Auditor, and a copy retained by the Secretary of the Local Government Commission. The audit should not be started before the contract is approved. 20. There are no other agreements between the parties hereto and no other ngreements relative hereto that shall be enforceable unless entered into in accordance with the procedure set out herein and approved by the Secretary of the Local Government Commission. 21. If this audit engagement is not subject to Govemment Auditin Standards then Item 5 shall be listed as a deleted provision in Item 22. An explanation must be given for deleting this provision. 22. All of the above paragraphs are understood and shall apply to this agreement, except the following numbered paragraphs shall be deleted: (See Item 15.) Firm Martin Starnes & Associates, CPAS, P. g Paula P. Hodges, Audit Director Z (PI s ty `p /e� /or ri�/t� name) / C (Signature of authorized audit firm represe t ive) B Linda A. Shook, Chairman (Ple�se ty TT or prt me and title) g Email Address: PHodges @MartinStarnes.com December 15, 2010 Approved by the Secretary of the Local Govermnent Commission as provided in Article 3, Chapter 159 of the General Statutes or Article 31, Part 3, Chapter I 15C of the General Statutes. For the Secretary, Local Govemment Commission (Signature) Date Email Address 1 Shnnk(d�aar�nt mt)rpr . �nir By (Chair of Audit Committee- please type or print name) (Signature of Audit Committee Chairperson) Date (If unit has no audit comminee, this section should be marked "NIA. ") [mail This instrument has been preaudited in the manner required by The Local Government Budget and Fiscal Control Act orby the School Budget and Fiscal Control Act. Lisa G. Minter, CPA, Finance Director G Unit Finance Officer (Please type or print name) ��Q— ` % ^t (Si afore) Date ') - (Preaudit Certificate must be dated.) Email address fhrn� -(�P ytC r- ,n1 C �