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LGC-205 CONTRACT TO AUDIT ACCOUNTS Rev.9/2019 <br /> SIGNATURE PAGE <br /> AUDIT FIRM <br /> Audit Firm* <br /> THOMPSON, PRICE, SCOTT, ADAMS & CO, P.A. <br /> Authorized Firm Representative (typed or printed)* Signature <br /> ALAN W. THOMPSON <br /> Date* Email Address* <br /> 04/21/20 alanthompson@tpsacpas.com <br /> GOVERNMENTAL UNIT <br /> Governmental Unit* <br /> LEE COUNTY <br /> Date Primary Government Unit Governing Board <br /> Approved Audit Contract* (G.S.159-34(a)or G.S.115C-447(a)) <br /> MayortChairpers n (typed or printed)* Signa re* <br /> Amy M. Da16tMPle, vI <br /> Date Email A dress <br /> 5 /i- laoab adalrreleie ecoun4- nC.5(7✓ <br /> Chair of Audit Committee (typed or printed, or"NA") Signature <br /> Date Email Address <br /> GOVERNMENTAL UNIT— PRE-AUDIT CERTIFICATE <br /> Required by G.S. 159-28(a1) or G.S. 115C-441(a1). <br /> Not applicable to hospital contracts. <br /> This instrument has been pre-audited in the manner required by The Local Government Budget and Fiscal <br /> Control Act or by the School Budget and Fiscal Control Act. <br /> Primary Governmental Unit Finance Officer* (typed or printed; Signature* <br /> 411111 <br /> Lisa Minter <br /> Date of Pre-Audit Certificate* �,® E ail Address* <br /> S- -aad `� /minter@leecountync.gov <br /> Page 7 of 8 <br />