Primary Department: Purchasing
Primary Department Head/Elected Official: Kimberly J. Williams, JD
Secondary Department: Toll Road Authority
Secondary Department Head/Elected Official: Roberto Trevino
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Renewal
Project ID (if applicable): 210201
Vendor/Entity Legal Name (if applicable): Deloitte & Touche LLP
MWBE Contracted Goal (if applicable): 8.36%
MWBE Current Participation (if applicable): 8.42%
Justification for 0% MWBE Participation Goal: N/A - Goal is not 0% and is listed above
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request for approval of a ratification of a renewal option with Deloitte & Touche LLP for external audit services for Harris County, the Flood Control District, the District and County Clerk Registry Funds and related entities through January 24, 2027, at a cost of $1,433,496 (210201), MWBE Contracted Goal: 8.36%, MWBE Current Participation: 8.42%.
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Background and Discussion:
Harris County is required to have an independent annual audit of the combined financial statements of the County and related entities. Deloitte & Touche's agreement with the County is up for renewal for the time of 1/25/26 - 1/24/27. This is the third renewal of a five-year agreement with Deloitte & Touche for these external audit services.
Expected Impact:
N/A
Alternative Options:
Solicit proposals through the RFP process.
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 Ta...
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