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5-16-22 BOC Regular Meeting
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5-16-22 BOC Regular Meeting
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Last modified
7/22/2022 9:53:50 AM
Creation date
7/22/2022 9:52:40 AM
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Admin-Clerk
Document Type
Minutes
Committee
Board of Commissioners
Date
5/16/2022
Book No
34
Page No
96
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LGC-205 CONTRACT TO AUDIT ACCOUNTS Rev. 11/2021 <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 /> 04/20/22 alanthompson@tpsacpas.com <br /> GOVERNMENTAL UNIT <br /> Governmental Unit* <br /> LEE COUNTY <br /> Date Primary Government Unit Governing Board Approved Audit Contract* <br /> (G.S.159-34(a)or G.S.115C-447(a)) <br /> Mayor/Chairperson (typed or printed)* <br /> r- Sign <br /> 1 D. Sc�ir4sel <br /> Date E ail dress <br /> 67/&,/aPadl viscniir le.ectu mye. ov <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, Signat re* <br /> Lisa Minter t SIGN NM <br /> Date of Pre-Audit Certificate* Ema Address* <br /> Iminter@leecountync.gov <br /> Page 8 <br />
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