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il. <br /> <br />12, <br /> <br />13. <br /> <br />Thc Auditor shall fiJc with thc Local Go','crnmcnt Commission two copics of ibc report of audit, including one copy o£ thc <br />fi:doral Dam Collection Form, il'a federal singlc audit [s conduclcd. Two cop[cs o~ [hc rcpo~ o~ audit should bc submh[cd i~n <br />audh is required to bc performed onb' under thc rcquircmcnls ol*thc Stale Single Audit h~plcmcntafion Act or a ~nanciat audi~ is <br />required ~o bc perfumed in accordance with Govcmmcnl Au~itinR Standards. Othc~vjsc, one copy shall bc submittcd. Copics or <br />~hc report shall be fi]cd wilh thc Locnl Government Commission.when (or prior to) submitting [he invoice ~or thc scrvicc~ <br />rendered. Ail copies o~ ~he rcpo~ submiued mum be hound. Thc rcpo~ of audit, ~ ~lcd wi[h thc Sccrct~ry o~ thc Lecal <br />Government Commission, bccomcs a ~atter o~ public record ~or inspcction and review in thc o~ccs o~ Ihc Sccrcta~, 5y any <br />imcrc~tcd panics. Any subsequent revisions Io these rcpo~s must bc ~n[ to Ihe Sccrc~a~ o~[hc Local Govcrnlnen[ Commission, <br />Thes~ audi[cd ~nancial statements ~rc used in Ibc preparation o~O~cial Sta[emcnts for debt offerings, by municipal bond rating <br />sc~viccs, and to ~ul~ll scconda~ markct disclosure rcquircmcnts of~hc Sccuritlcs and Exchange Commission. <br /> <br />Doard and Ihc Audi:or. <br /> <br />If an appl'ovcd conlract needs to bc varied or changed £or an}' reason, thc change musl bc rcduccd to wri(ing, sJgncd by bOlh <br />parties, preaudited if' necessary, and submitted to thc Secretary o£ Ibc Local Government Commission for approval. Nc, chance <br />sha~} hc clTcc[ivc unless apprnvcd hv ~hc $ccr¢larv of` Ih¢ ].(',cai Gnvcrnmcnt Commission. thc (~nvcrnin~ Rn3rd. nnd <br /> <br />Auditor. <br /> <br />15. 'rhcrc are no spcciM provisions except: <br /> <br />20. <br /> <br />21. <br /> <br />Salisbury Street, Rnlcigh, North Carolino 27603-1385, <br /> <br />llcm 2 I. An cxplanation musl hc given for dch:fing fids provision. <br /> <br /> POTTER & COMPAJ~f, P.A, <br /> <br />ib. JAN M. GLOVER <br /> <br />CABARRUS COUNTY <br /> <br /> <br />