Texas DIR/ESBD #HHS0016852

Texas HHSC Master Contracts for Professional Multi Audit Services

The Texas Health and Human Services Commission (HHSC) is seeking qualified vendors to provide professional multi audit services under a Master Contract structure. - Government Buyer: - Texas Health and Human Services Commission (HHSC), Division of Medical and Social Services, Procurement and Contracting Services - Scope of Services: - Comprehensive audit services for Medicaid and CHIP programs, including: - Managed Care Organization (MCO) and Dental Maintenance Organization (DMO) Financial Statistical Reports (FSR) audits - MCO risk assessments - MCO performance audits - Financial audits (including attestation engagements and internal controls) - Financial reimbursement audits (cost settlement, recovery, pre/post payment) - Special purpose audits (contractual and regulatory compliance) - Combined performance/financial audits - Other performance audits and audit management - System and Organization Controls (SOC) audits - Personnel Requirements: - Contractors must provide qualified staff such as Certified Public Accountants (CPAs), Certified Internal Auditors, Certified Information Systems Auditors, and Certified Fraud Examiners - Dual CTCD/CTCM certification required for contractors - Contract Structure & Value: - Master Contract with work orders issued as needed (10–15 per year) - Initial term: 3 years, with up to 2 additional one-year renewals and possible short-term extensions - Estimated total contract value: $22,500,000 - Notable Requirements: - Compliance with state and federal regulations - Extensive insurance requirements for contractors and subcontractors - Experience with government auditing standards required - Locations: - Work performed onsite and remotely, with meetings and deliverables centered in Austin, Texas at HHSC facilities - Key locations include: 1100 W 49th St., 701 W 51st St., and 4601 W Guadalupe St., Austin, TX - OEMs and Vendors: - No specific OEMs or product vendors are mentioned, as this is a professional services procurement

Description

The Texas Health and Human Services Commission (HHSC) is seeking to award Master Contracts for professional audit services to be used on an as-needed basis. The scope includes various types of audits primarily involving onsite visits, desk work, and meetings in Austin, Texas, focusing on HHSC's Division of Medical and Social Services. The initial contract term is three years with options for extensions up to two additional years. Contractors will respond to Work Orders detailing specific audit requirements, deliverables, and schedules.

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