Department: Purchasing
Department Head/Elected Official: Paige McInnis
Regular or Supplemental RCA: Regular RCA
Type of Request: Transmittal
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Deloitte & Touche LLP
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Transmittal by the Office of the Purchasing Agent of a professional services exemption renewal option with Deloitte & Touche LLP in the amount of $74,000 for audit services for the Community Supervision & Corrections Department for the period of February 7, 2025 - February 6, 2026.
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Background and Discussion:
The professional services agreement between CSCD and Deloitte and Touche, LLP is for external audit services to be provided for CSCD's fiscal year 2024, which ended August 31, 2024. CSCD will be utilizing existing State funding to pay for the services.
Expected Impact:
Vendor to provide external audit services for CSCD under a professional services agreement.
Alternative Options:
No other options recommended for this identified need.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
x Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
2/27/24
454
Transmittal of professional services exemption
Location: N/A
Address (if applicable): Multiple
Precinct(s): Countywide
Fiscal and Personnel Summary
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Additional Budget Request (Requires Fiscal Review Request Form)
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