Halton District School Board Audit Committee Meeting Agenda May 2026
Deloitte to Perform Seven-Month Specified Procedures
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Description
Deloitte LLP will conduct a seven‑month CSRS 4400 agreed‑upon procedures engagement for the period ending March 31, 2026 at a fee of $11,070, reflecting additional work driven by new PSAS standards. This work supports required stub‑period reporting for the Board.
Contract Details
Contract Amount
$11,070
Vendor
DELOITTE LLP
Agency
Alexander s Public School, Canada
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
Contract Term
Seven‑month stub period ended March 31, 2026
Renewal Date
2026-03-31
Renewal Info
Part of the 2026 external audit engagement; fee increased by $1,200 from prior quotes due to new PSAS‑related procedures.
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