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22 <br /> LGC-205 Amended AMENDMENT TO CONTRACT TO AUDIT ACCOUNTS Rev.08/2025 <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 governing board policy) <br /> DPCU Chairperson (typed or printed) Signature <br /> Date Email Address <br /> Chair of Audit Committee (typed or panted,or"NA") 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(al) or G.S. 115C-441(al) <br /> This instrument has been pre-audited in the manner required by The Local Government <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 />