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DocuSign Envelope ID: FD83399B-C72A-42C4-A531-71667A72DBC7 <br /> LGC-205 CONTRACT TO AUDIT ACCOUNTS Rev. 10/2018 <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 /> 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 /> (Pre-audit certificate not required for charter schools) <br /> Required by G.S. 159-28(al) or G.S. 11 5C-441(al) <br /> This instrument has been pre-audited in the manner required by The Local Government Budget and Fiscal <br /> 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 /> Remember to print this form, and obtain all <br /> required signatures prior to submission. <br /> PRINT <br /> Page 8 of 8 <br />