Primary Department: Purchasing
Primary Department Head/Elected Official: Kimberly J. Williams, JD
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Award
Project ID (if applicable): 260010
Vendor/Entity Legal Name (if applicable): CliftonLarsonAllen LLP
MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: 0% - Minimal MWDBE Availability
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 an award on the basis of highest overall evaluation and that the County Judge execute an agreement with CliftonLarsonAllen LLP for external audit services for Harris County, the Flood Control District, and related entities for the period of October 29, 2026 - October 28, 2027 with four (4) one-year renewal options (260010), Justification for 0% MWBE Participation Goal: 0% - Minimal MWDBE Availability.
end
Background and Discussion:
Harris County is required to obtain an annual independent audit of its financial records and fiscal affairs. The County also requires external audit services for the Harris County Flood Control District and certain registry funds maintained by the County Clerk and District Clerk.
Following successful negotiations, CliftonLarsonAllen LLP was selected to provide these external audit services. The proposed agreement will provide for the annual audits of the County’s and related entities’ financial statements and other required audit services.
Expected Impact:
Approval of the agreement will allow the County to meet its annual external audit requirements and maintain continuity of independent audit services for Harris County, the Harris County Flood Control District, and applicable registry funds.
Alternative Option...
Click here for full text