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is <br /> LGCw205 Amended AMENDMENT TO CONTRACT TO AUDIT ACCOUNTS Rev. 10/2021 <br /> i <br /> F <br /> f, <br /> SIGNATURE PAGE — DPCU <br /> ( complete only if applicable ) <br /> i, <br /> DISCRETELY PRESENTED COMPONENT UNIT <br /> DPCU <br /> N /A <br /> Date DPCU Governing Board Approved Amended Audit <br /> Contract (If required by goveming board policy) <br /> DPCU Chairperson (typed or printed ) Signature <br /> Date Email Address <br /> i° <br /> f <br /> Chair of Audit Committee (typed or printed , or "NA") Signature <br /> N/A <br /> Date Email Address , <br /> i <br /> c <br /> DPCU — PRE -AUDIT CERTIFICATE <br /> *ONLY REQUIRED IF FEES ARE MODIFIED IN THE AMENDED CONTRACT* <br /> (Pre-audit certificate not required for hospitals) <br /> Required by G . S . 159 -28 (al ) or G . S . 115C -441 (al ) <br /> is <br /> This instrument has been pre-audited in the manner required by The Local Govemment <br /> Budget and Fiscal Control Act or by the School Budget and Fiscal Control Act. <br /> I <br /> DPCU Finance Officer (typed or printed ) Signature <br /> N/A <br /> Date of Pre-Audit Certificate Email Address <br /> Page 3 of 3 <br />