Orange County NC Website
Browse       Search
LGC-205 CONTRACT TO AUDIT ACCOUNTS Rev . 12/2024 <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 (a1 ) 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 />