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11 <br /> LGC-205 CONTRACT TO AUDIT ACCOUNTS Rev. 11/2023 <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 Contract* <br /> (Enter date in box to right) <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 /> DPCU — PRE-AUDIT CERTIFICATE <br /> Required by G.S. 159-28(al) or G.S. 115C-441(al). Not applicable to hospital contracts. <br /> This instrument has been pre-audited in the manner required by The Local Government Budget and Fiscal <br /> Control Act or by the School Budget and Fiscal Control Act. <br /> Sum Obligated by this Transaction: $ <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 />