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DocuSign Envelope ID: FD83399B-C72A-42C4-A531-71667A72DBC7 <br /> LGC-205 CONTRACT TO AUDIT ACCOUNTS Rev. 10/2018 <br /> 25. E-Verify. Auditor shall comply with the requirements of NCGS Chapter 64 Article 2. Further, if Auditor <br /> utilizes any subcontractor(s), Auditor shall require such subcontractor(s) to comply with the requirements of <br /> NCGS Chapter 64, Article 2. <br /> 26. All of the above paragraphs are understood and shall apply to this contract, except the following <br /> numbered paragraphs shall be deleted (See Item 16 for clarification). <br /> Number 25 above, because the Auditor does not have 25 or more employees in the State of North <br /> Carolina. <br /> 27. The process for submitting contracts, audit reports and invoices is subject to change. Auditors and units <br /> should use the submission process and instructions in effect at the time of submission. Refer to the N.C. <br /> Department of State Treasurer website at https://www.nctreasurer.com/slg/Pages/Audit-Forms-and- <br /> Resources.aspx. <br /> 28. All communications regarding audit contract requests for modification or official approvals will be sent to <br /> the email addresses provided on the signature pages that follow. <br /> Page 5 of 8 <br />