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i <br /> LGCw205 Amended AMENDMENT TO CONTRACT TO AUDIT ACCOUNTS Rev . 11 /2022 <br /> i <br /> SIGNATURE PAGE — DPCU <br /> ( complete only if applicable ) <br /> r <br /> i <br /> DISCRETELY PRESENTED COMPONENT UNIT <br /> DPCU <br /> C; <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 /> G <br /> G <br /> C <br /> r <br /> Chair of Audit Committee (typed or printed , or " W) Signature <br /> Date Email Address <br /> r:= <br /> i <br /> f <br /> r <br /> DPCU — PRE -AUDIT CERTIFICATE <br /> *ONLY REQUIRED IF FEES ARE MODIFIED IN THE AMENDED CONTRACT* c <br /> (Pre-audit certificate not required for hospitals) C <br /> i <br /> Required by G . S . 159- 28 ( al ) or G . S . 115C-441 (al ) <br /> This instrument has been pre-audited in the mannerrequired by The Local Govemment <br /> c <br /> Budget and Fiscal 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 /> Page 3 of 3 <br />