Department: Purchasing
Department Head/Elected Official: DeWight Dopslauf
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 with Deloitte & Touche LLP in the amount of $68,480 for audit services for the Community Supervision & Corrections Department for the period of February 7, 2024 - February 6, 2025 with four (4) one-year renewal options.
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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 2023, which ended August 31, 2023. 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): N/A
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Address (if applicable): Multiple
Precinct(s): Countywide
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Anticipated Court Date: 2/27/24
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Karen Alt, Contracts Administrator, CSCD; Chris Kaminski, P-Card/Sourcing Manager, Purchasing
Attachments (if applicable): Letter