Primary Department: Purchasing
Primary Department Head/Elected Official: Paige McInnis
Secondary Department: Management and Budget
Secondary Department Head/Elected Official: Daniel Ramos
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): 210201
Vendor/Entity Legal Name (if applicable): Deloitte & Touche LLP
MWBE Contracted Goal (if applicable): 8.4%
MWBE Current Participation (if applicable): 8.6%
Justification for 0% MWBE Participation Goal: N/A - Goal is not 0% and is listed above
Grant Indirect Costs Rate (if applicable):
Justification for 0% Grant Indirect Costs Rate (if applicable): Choose an item.
Request Summary (Agenda Caption):
title
Request that the County Judge execute an amendment to an agreement with Deloitte & Touche LLP in the additional amount of $143,000 for additional external audit services for Harris County, the Flood Control District, the District and County Clerk registry funds and related entities for the period of January 25, 2025 - January 24, 2026 (210201), MWBE Contracted Goal: 8.4%, MWBE Current Participation: 8.6%.
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Background and Discussion:
Request that the County Judge execute an amendment to an agreement with Deloitte & Touche LLP for additional external audit services. Harris County is required to have an independent annual audit of the combined financial statements of the County and related entities.
Expected Impact:
N/A
Alternative Options:
N/A
County Strategic Plan Goal: Choose an item.
County Strategic Plan Objective: Choose an item.
Justice/Safety Initiative (Goal 1): Choose an item.
Infrastructure Initiative (Goal 2): Choose an item.
Economy Initiative (Goal 3): Choose an item.
Health Initiative (Goal 4): Choose an item.
Climate/Resilience Initiative (Goal 5): Choose an item.
Housing Initiative (Goal 6): Choose an item.
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
Date
Agend...
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