Orange County NC Website
Browse       Search
L.GC =205 CONTRACT TO AUDIT ACCOUNTS Rev . 1112021 <br /> SIGNATURE PAGE — 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) ) j <br /> DPCU Chairperson (typed or printed ) * Signature* <br /> i <br /> Date * Email Address * <br /> i <br /> Chair of Audit Committee (typed or printed , or " NA") Signature <br /> Date Email Address <br /> C <br /> I <br /> c <br /> DPCU — PRE -AUDIT CERTIFICATE <br /> Required by G . S . 159-28 ( al ) or G . S . 115C-441 (a1 ) . <br /> Not applicable to hospital contracts . <br /> This instrument has been pre-audited in the mannerrequired by The Local Govemment Budget and Fiscal <br /> Control Act or by the School Budget and Fiscal Control Act. <br /> i <br /> DPCU Finance Officer (typed or printed ) * Signature* <br /> Date of Pre-Audit Certificate* Email Address * <br /> i <br /> Remember to print this form , and obtain all <br /> required signatures prior to submission . <br /> PRINT <br /> Page 9 <br />