Halton District School Board Audit Committee Meeting Agenda May 2026
Committee Endorses Deloitte 2026 External Audit Plan
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Description
The Audit Committee is recommending that the Board approve Deloitte LLP’s external audit plan and fees of $97,660 for the 2025-2026 fiscal year, covering the consolidated financial statement audit, a seven‑month specified procedures report, and a CWELCC program audit. The increase over the prior fee reflects additional procedures and a new CWELCC audit requirement.
Contract Details
Contract Amount
$97,660 excluding applicable taxes
Vendor
DELOITTE LLP
Agency
Alexander s Public School, Canada
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
Contract Term
Fiscal year ending August 31, 2026
Renewal Date
2026-08-31
Renewal Info
Continuation of external audit services with increased scope and fees for the fiscal year ending August 31, 2026, including an added CWELCC audit and higher fees for the seven‑month specified procedures engagement.
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