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LGC -205 CONTRACT TO AUDIT ACCOUNTS Rev . 1112022 <br /> SIGNATURE PAGE — DPCU <br /> ( complete only if applicable ) <br /> DISCRETELY PRESENTED COMPONENT UNIT <br /> DPCU` <br /> n/a <br /> Date DPCU Governing Board Approved Audit <br /> Contract* ( Ref: G . S . 159 -34 (a) or G . S . 115C -447 ( a) ) <br /> DPCU Chairperson (typed or printed ) * Signature * <br /> Date * Email Address * <br /> Chair of Audit Committee (typed or printed , or " NA" ) Signature <br /> Date Email Address <br /> G <br /> DPCU — PRE -AUDIT CERTIFICATE <br /> Required by G . S . 159 - 28 (a1 ) or G . S . 115C-441 ( al ) . <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 /> DPCU Finance Officer (typed or printed ) * Signature* <br /> Date of Pre-Audit Certificate* Email Address * <br /> Remember to print this form , and obtain all <br /> required signatures prior to submission . <br /> PRINT <br /> Page 9 <br />