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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 /> x* 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 PRE-AUDIT CERTIFICATE:Required by G.S.159-28 <br /> email addresses provided in the spaces below. (a) <br /> DPCU Governmental Unit Signatures: This instrument has been pre-audited in the manner <br /> required by The Local Government Budget and Fiscal <br /> Name of Discreetly Presented Component Unit Control Act or by the School Budget and Fiscal Control <br /> Act. <br /> By <br /> DPCU Board Chairperson:Type or print name and title <br /> By <br /> Signature of Chairperson of DPCU governing board DPCU Finance Officer: <br /> Type or print name <br /> Date <br /> DPCU Finance Officer Signature <br /> By Date <br /> Chair of Audit Committee-Type or print name (Pre-audit Certificate must be dated.) <br /> Signature of Audit Committee Chairperson Email Address of Finance Officer <br /> Date <br /> ** If Governmental Unit has no audit committee, mark <br /> this section "N/A" 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 />