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DocuSign Envelope ID: ED487F6F-CC82-456D-AD07-A924ACB3D343 <br /> LGC-205 Amended AMENDMENT TO CONTRACT TO AUDIT ACCOUNTS Rev. 10/2018 <br /> SIGNATURE PAGE— DPCU <br /> (complete only if applicable) <br /> DISCRETELY PRESENTED COMPONENT UNIT <br /> DPCU <br /> n/a <br /> Date DPCU Governing Board Approved Audit Contract (Ref:G.S. 159-34(a)or G.S. 115C-447(a)) <br /> DPCU Chairperson (typed or printed) Signature <br /> Date Email Address <br /> Chair of Audit Committee (typed or printed,or"NA") Signature <br /> Date Email Address <br /> DPCU — PRE-AUDIT CERTIFICATE <br /> *ONLY REQUIRED IF FEES ARE MODIFIED IN THE AMENDED CONTRACT* <br /> (Pre-audit certificate not required for charter schools or hospitals) <br /> Required by G.S. 159-28(al) or G.S. 115C-441(al) <br /> This instrument has been pre-audited in the manner required by The Local Government <br /> Budget and Fiscal Control Act or by the School Budget and Fiscal Control Act. <br /> DPCU Finance Officer (typed or printed) Signature <br /> Date of Pre-Audit Certificate Email Address <br /> Page 3 of 3 <br />