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PROFESSIONAL_SERVICESRECOMMENDED

Committee Endorses Deloitte 2026 External Audit Plan

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.

Document date · May 5, 2026

Issuing agencyAlexander s Public SchoolVendorDeloitte Llp

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
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TerraCycle logo
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WithersRavenel logo
Derivita logo
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Scope & details

The full contract record, as filed.

Contract amount
$97,660 excluding applicable taxes
Contract type
PROFESSIONAL_SERVICES
Contract term
Fiscal year ending August 31, 2026
Renewal date
2026-08-31
Renewal
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.
Document type
Agenda
Source document
Halton District School Board Audit Committee Meeting Agenda May 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the professional services contract by Alexander s Public School?

Deloitte Llp was awarded this professional services contract by Alexander s Public School, as recorded on May 5, 2026. The contract value is $97,660 excluding applicable taxes.

How much is the Deloitte Llp contract with Alexander s Public School worth?

The Deloitte Llp contract with Alexander s Public School is valued at $97,660 excluding applicable taxes, covering professional services work.

What type of contract is this?

This is a Professional Services contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Halton District School Board Audit Committee Meeting Agenda May 2026 (Agenda), dated May 5, 2026 from Alexander s Public School. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Deloitte Llp hold?

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