Primary Department: Purchasing
Primary Department Head/Elected Official: Kimberly J. Williams, JD
Secondary Department: Community Supervision and Corrections
Secondary Department Head/Elected Official: Teresa May
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
MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable):
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable):
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Transmittal by the Office of the Purchasing Agent of modification of a professional services exemption and renewal option with Deloitte & Touche LLP in the additional amount of $11,000 for audit services for the Community Supervision & Corrections Department for the extended period of February 7, 2026 - February 6, 2027.
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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 2025, which ended August 31, 2025. 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.
County Strategic Plan Goal: N/A
County Strategic Plan Objective: N/A
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): N/A
Health Initiative (Goal 4): N/A
Climate/Resilience Initiative (Goal 5): N/A
Housing Initiative (Goal 6): N/A
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
2/27/24
454
Transm...
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