Department: Purchasing
Department Head/Elected Official: Paige McInnis
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): 190057
Vendor/Entity Legal Name (if applicable): Navex Global, Inc.
MWDBE Contracted Goal (if applicable):N/A
MWDBE Current Participation (if applicable):N/A
Justification for 0% MWDBE Participation Goal: 0% - Non-Divisible
Request Summary (Agenda Caption):
title
Request that the County Judge execute an amendment to an agreement with Navex Global, Inc. to authorize the Purchasing Agent to execute order forms required for annual renewals for fraud, waste and abuse hotline for Harris County for the period of August 27, 2024 - August 26, 2025 with no increase in the total contract amount (190057), Justification for 0% MWDBE Participation Goal: 0% - Non-Divisible.
end
Background and Discussion:
On January 1, 2020, the County Auditor's confidential Fraud, Waste & Abuse (FWA) hotline
(www.harriscounty.ethicspoint.com) was established to allow employees, vendors, grant applicants, and the
general public to anonymously report allegations of fraud, waste & abuse of County funds, resources, and
projects. All allegations are reviewed by the County Auditor's Office Internal Audit Division (Internal Audit) and
when warranted, investigated by the appropriate agency.
Expected Impact:
The centralized countywide program allows for anonymous reporting of potential fraud, waste, and abuse
Hotline for Harris County.
Alternative Options:
N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
08/27/19
22.D.10.l
Award
06/09/20
30, 12.d.
Amendment 1
8/25/20 21,
21, 16
Renewal 1
09/29/20
21, 13.d
Amendment 2
10/25/22
276
Amendment 3
01/31/23
332
Amendment 4
10/31/23 2
268
Renewal 2
08/27/19
22.D.10.l
Award
06/09...
Click here for full text