Vermont Department of Economic Development #RFP 03410-250-27

Independent programmatic and financial audits for Vermont Health Connect

The Vermont Department of Health Access is seeking independent audit services for Vermont Health Connect, the state’s health insurance exchange. - Government buyer: Vermont Agency of Human Services, through the Department of Vermont Health Access. - Program: Vermont Health Connect, Vermont’s State Based Exchange. - Requested services: Programmatic and financial audits covering State Fiscal Years 2026 through 2030. - The audits must assess compliance with 45 CFR 155 and follow applicable AICPA attestation standards and Government Auditing Standards. - Vendors and OEMs: No vendors or product manufacturers are named; no products are requested. - Notable requirements: The work is to be performed by an independent CPA firm. The solicitation does not specify quantities, part numbers, or contract value.

Description

The Department of Vermont Health Access seeks to establish contracts with one or more companies to provide 45 CFR 155 programmatic and financial audits. An independent CPA firm will audit Vermont Health Connect, a State Based Exchange, for State Fiscal Years 2026 through 2030. The audits must follow applicable AICPA attestation standards and Government Auditing Standards. The firm will report on the Department’s Vermont Health Benefit Exchange compliance with 45 CFR 155 requirements.

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