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L.GC =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 /> i <br /> DPCU — PRE -AUDIT CERTIFICATE <br /> Required by G . S . 159 -28 (a1 ) or G . S . 115C .441 (a1 ) . Not applicable to hospital contracts . <br /> c <br /> This instrument has been pre-audited in the manner required by The Local Government Budget and Fiscal <br /> Control Act of by the School Budget and Fiscal Control Act. <br /> Sum Obligated by this Transaction : $ <br /> DPCU Finance Officer (typed or printed ) * Signature * <br /> i <br /> Date of Pre-Audit Certificate * Email Address * <br /> j <br /> Remember to print this form , and obtain all <br /> required signatures prior to submission . <br /> PRINT <br /> Page 9 <br />