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LGC-205 Amended AMENDMENT TO CONTRACT TO AUDIT ACCOUNTS Rev. 10/2018 <br />Page 3 of 3 <br />SIGNATURE PAGE – DPCU <br />(complete only if applicable) <br />DISCRETELY PRESENTED COMPONENT UNIT <br />DPCU <br />Date DPCU Governing Board Approved Audit Contract (Ref: G.S. 159-34(a) or G.S. 115C-447(a)) <br />'3&8Chairperson (typed or printed) Signature <br />Date Email Address <br />Chair of Audit Committee (typed or printed, or β€œNA”) 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 schoolsRUKRVSLWDOV) <br />Required by G.S. 159-28(a1) or G.S. 115C-441(a1) <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 />'3&8 Finance Officer W\SHGRUSULQWHG Signature <br />Date of Pre-Audit Certificate Email Address <br />n/a <br />DocuSign Envelope ID: 30062E24-ADFB-4970-B7C6-8C20A27EFE44