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Contract to Audit Accounts (cont.) Orange County <br />Primary Government Unit <br />not applicable <br />Discretely Presented Component Unit (DPCU) if applicable <br />** This page to only be completed by Discretely Presented Component Units If Applicable ** <br />Communication regarding audit contract requests for <br />modification or official approvals will be sent to the <br />email addresses provided in the spaces below. <br />DPCU Governmental Unit Signatures: <br />Name of Discreetly Presented Component Unit <br />By <br />DPCU Board Chairperson: Type or print name and title <br />Signature of Chairperson of DPCU governing board <br />Date <br />By <br />Chair of Audit Committee - Type or print name <br />Signature of Audit Committee Chairperson <br />Date <br />** If Governmental Unit has no audit committee, inark <br />this section "MIA" <br />PRE -AUDIT CERTIFICATE: Required by G.S. 159 -28 <br />(a) <br />This instrument has been pre - audited in the manner <br />required by The Local Government Budget and Fiscal <br />Control Act or by the School Budget and Fiscal Control <br />Act, <br />By <br />DPCU Finance Officer: <br />Type or print name <br />DPCU Finance Officer Signature <br />Date <br />(Pre -audit Certificate must be dated.) <br />Email Address of Finance Officer <br />Date DPCU Governing Body Approved Audit <br />Contract - G.S. 159 -34(a) <br />* **Please provide us the most current email addresses available as we use this information <br />to update our contact database * ** <br />Page 7 of 9 <br />