AI- 104189
Purchasing Department 14.F.1.
CC CONSENT AGENDA SPECIAL MTG
Adult Probation
- Meeting Date:
- 08/18/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to exercise the final one (1) year contract extension with Burton, McCumber & Longoria LLP for "Independent Audit Services" (C-24-0294-10-10) under the same rates, terms, and conditions.
BACKGROUND
Project No. 24-0294-EXT01
An engagement letter will be provided in September 2026 in accordance with the "Independent Audit Guidelines" issued by TDCJ-CJAD each year (effective September 1st). Those guidelines specify what items/statements/references must be included within the engagement letter.
An engagement letter will be provided in September 2026 in accordance with the "Independent Audit Guidelines" issued by TDCJ-CJAD each year (effective September 1st). Those guidelines specify what items/statements/references must be included within the engagement letter.
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1297-23-320-000-0000-503350-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Project String:3200000200 Grant Pro Fee Acct & AuditAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/06/2026 02:10 PM |
| Budget and Management | Veronica Ortiz | 08/06/2026 02:41 PM |
| Final Approval | Monica Salinas | 08/12/2026 04:47 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 07/24/2026 01:36 PM
- Final Approval Date:
- 08/12/2026