Item 09: Internal Audit & Monitoring Services for Compliance with Community Development Block Grant - Disaster Recovery (“CDBG-DR”) Funding

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COSM_Admin

Administrator
Staff member
Consider approval of Resolution 2023-36R, authorizing a Change in Service to the contract with Deloitte & Touche, LLP for internal audit and monitoring services for compliance with Community Development Block Grant - Disaster Recovery (“CDBG-DR”) funding to decrease the not to exceed amount from $1,151,694.00 to $691.017.00 and to extend the contract term to December 9, 2024; authorizing the City Manager, or her designee, to execute the appropriate documents to implement the Change in Service on behalf of the city; and declaring an effective date.
 
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