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LGCm205 Form B CONTRACT TO AUDIT ACCOUNTS Rev. 02/2026 <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 — PREAUDIT CERTIFICATE <br /> Required by G . S . 159-28 ( a1 ) or G . S . 115C441 (a1 ) . Not applicable to hospital contracts . <br /> This instrument has been preaudited in the manner required by The Local Govemment Budget and Fiscal <br /> Control Act or by The School Budget and Fiscal Control Act, <br /> i <br /> i <br /> Sum Obligated by this Transaction : $ <br /> DPCU Finance Officer (typed or printed ) * Signature* <br /> Date of Preaudit Certificate* Email Address* <br /> Remember to print this form , and obtain all <br /> required signatures prior to submission . <br /> PRINT <br /> i <br /> I <br /> i <br /> i <br /> I <br /> Page 10 <br /> I <br />