District of Columbia Cobblestone Systems #CFOPD-15-C-064B

Award for Annual SSAE-18 Audit Services for DC Medicaid Program

This award summary covers the District of Columbia's procurement of SSAE-18 audit services for its Medicaid Program, managed by the Department of Health Care Finance and the Office of the Chief Financial Officer. - Government Buyer: - District of Columbia, Department of Health Care Finance, Office of the Chief Financial Officer, Office of Audit and Finance, Contracts and Procurement - OEMs and Vendors: - Myers and Stauffer, LC (audit services provider) - Products/Services Requested: - Four annual SSAE-18 audit reports (one per year for four years) - Year 1: Part #101, Qty: 1, $4,933,123.00 - Year 2: Part #201, Qty: 1, $5,073,836.00 - Year 3: Part #301, Qty: 1, $2,218,008.00 - Year 4: Part #401, Qty: 1, $5,366,646.00 - SSAE-18 audit services (Qty: 4) - Includes planning, onsite meetings, system documentation, testing, interviews, and timely report issuance - Unique/Notable Requirements: - Audits must assess control activities of Medicaid service organizations, including third parties such as Xerox - Reports must align with the District's fiscal year and be delivered annually by November 30 following the audited year - SSAE-18 replaces previous SSAE-16 requirements - Emphasis on compliance with Federal and District laws and regulations for Medicaid payments

Description

The District of Columbia Office of the Chief Financial Officer, Office of Contracts, on behalf of the Department of Health Care Finance (DHCF), requires audit services to ensure that payments made to health care service providers participating in the Medicaid Program comply with Federal and District laws and rules. The contract involves medical auditing services provided by Myers and Stauffer, LC. The contract includes four one-year option periods, all of which have been exercised, with the current term running from February 19, 2020, to August 31, 2020.

View original listing