Penn Bid Bonfire #Public Health Management Corporation, Philadelphia County

Audit Services Solicitation for PHMC and Affiliates

This opportunity seeks qualified independent auditing firms to provide comprehensive audit services for the Public Health Management Corporation (PHMC) and its affiliates in Philadelphia County, Pennsylvania. - Government Buyer: - Public Health Management Corporation (PHMC), a nonprofit public health institute - Multiple affiliates including Joseph J Peters Institute, Public Health Fund, PHMC West, National Nurse-Led Care Consortium, Calcutta House, PHMC Integrated, Health Promotion Council of Southeastern PA, Center for Autism & Ruttenberg Autism Center, Philadelphia Home Care, Turning Points for Children, and others - Vendors/OEMs: - No specific OEMs or vendors named; solicitation is for professional auditing firms - Products/Services Requested: - Annual audits of consolidated financial statements - Preparation of IRS Form 990 and Pennsylvania Form BCO-10 for three years - Yearly audits for Retirement Plans for PHMC and affiliates - Compliance with Generally Accepted Auditing Standards (GAAS), Federal requirements, Yellow Book, OMB Circulars, and state regulations - Unique/Notable Requirements: - Execution of Business Associates Agreement and Non-Disclosure Agreement due to HIPAA - Clearances for minor children at some sites - Focus on fiscal efficiency and internal control observations - Encouragement of participation from disadvantaged, minority, and small businesses

Description

Public Health Management Corporation (PHMC), a nonprofit public health institute in Philadelphia County, PA, is seeking qualified independent auditing firms to provide auditing services. The scope includes annual audits of consolidated financial statements, IRS Form 990, Pennsylvania Form BCO-10 for three years, and yearly audits for Retirement Plans starting with fiscal year ending June 30, 2026. The auditor will serve multiple PHMC entities and must comply with GAAS, Federal requirements, Yellow Book, OMB Circulars, and state regulations. Proposals are due by April 30, 2026, and must be submitted electronically via PennBid.

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