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LGCw205 Amended AMENDMENT TO CONTRACT TO AUDIT ACCOUNTS Rev. 1112022 <br /> SIGNATURE PAGE — DPCU <br /> ( complete only if applicable ) <br /> DISCRETELY PRESENTED COMPONENT UNIT <br /> DPCU <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 /> Chair of Audit Committee (typed or printed , or A ) Signature <br /> Date Email Address <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 ( a1 ) or G . S . 115C-441 (al ) <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 /> DPCU Finance Officer (typed or printed ) Signature <br /> Date of Pre-Audit Certificate Email Address <br /> Page 3 of 3 <br />