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2020-370-E-BOCC-Mauldin and Jenkins audit contract renewal
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2020-370-E-BOCC-Mauldin and Jenkins audit contract renewal
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8/25/2021 12:34:46 PM
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LGC-205 CONTRACT TO AUDIT ACCOUNTS Rev./201 <br />Page 8 of 8 <br />SIGNATURE PAGE β DPCU <br />(complete only if applicable) <br />DISCRETELY PRESENTED COMPONENT UNIT <br />DPCU <br />Date DPCU Governing Board Approved Audit <br />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 βNAβ) Signature <br />Date Email Address <br />DPCU β PRE-AUDIT CERTIFICATE <br />Required by G.S. 159-28(a1) or G.S. 115C-441(a1 <br />1RWDSSOLFDEOHWRKRVSLWDOFRQWUDFWV <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 />'3&8 Finance Officer (typed or printed) Signature <br />Date of Pre-Audit Certificate Email Address <br />5HPHPEHUWRSULQWWKLVIRUPDQGREWDLQDOO <br />UHTXLUHGVLJQDWXUHVSULRUWRVXEPLVVLRQ <br />PRINT <br />DocuSign Envelope ID: D2809161-AA0B-4AFA-8A26-418CF7221077
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