Texas DIR/ESBD #_HHS0016852

Texas HHSC Master Contracts for Professional Multi Audit Services

The Texas Health & Human Services Commission (HHSC) is seeking to establish Master Contracts for professional multi audit services to support its Division of Medical and Social Services. - Scope of Work: - Audits of Managed Care Organizations (MCOs) and Dental Maintenance Organizations (DMOs) under Medicaid and CHIP programs - Types of audits include: - Financial Statistical Report (FSR) audits - Risk assessments - Performance audits - Financial reimbursement audits - Special purpose audits - Attestation engagements - Audit management and oversight - System and Organization Controls (SOC) audits - Contractors must provide qualified personnel (CPAs, CIAs, CISAs, CFEs) and demonstrate experience with government auditing standards and Medicaid/CHIP programs - Estimated 10-15 work orders per year, auditing 20-22 MCOs/DMOs annually - Contract Structure & Value: - Master agreement with individual work orders specifying scope and deliverables - Initial term of three years, with two optional one-year renewals and possible short-term extensions - Total compensation cap of $22.5 million - Notable Requirements: - Adherence to state and federal regulations - Ability to perform both onsite and desk audits - Compliance with agreed-upon procedures and reporting standards - No specific OEMs or vendors are named, as this is a solicitation for professional services - Primary locations for work and coordination include multiple HHSC offices in Austin, Texas

Description

The State of Texas, through the Texas Health and Human Services Commission (HHSC), seeks to award Master Contracts for professional audit services. The contract involves a pool of contractors who will respond to work order requests for various types of audits primarily with HHSC's Division of Medical and Social Services. Audits may include onsite visits, desk work, and meetings in Austin, Texas, with an anticipated 10 to 15 work orders issued annually. The initial contract term is three years with options for two one-year renewals and possible extensions for continuity of service.

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