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Healthcare Financial Audit and Professional Opinion Services

Open

State & Local

Response Deadline12/02/2026, 01:00:00 PM MST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Healthcare Financial Audit and Professional Opinion Services subcontract, issued by the Purchasing Department of Jefferson County, requires a qualified provider to perform formal audits of cost reports for prime contractors on Jefferson County Public Health Service projects. The scope of work covers the 2026-2029 period and involves verifying the accuracy of financial data against regulatory standards, maintaining detailed audit trail reference manuals, and delivering signed professional accounting opinions. To be eligible, the contractor must hold a valid New York State CPA license and ensure full compliance with NYS Education Law Articles 130 and 149. Interested parties must submit their responses by the deadline of December 2, 2026, at 8:00 PM.

General Info

NYS CPA to audit healthcare cost reports for Jefferson County from 2026-2029.

Agency

Colorado → Purchasing Department of Jefferson County

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CO, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-96.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Audit Services - CHHA Medicare and Medicaid Cost Reports for Jefferson County Public Health Service

AI Contract Breakdown

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Timeline

PostedNov 5

subcontract

Response DeadlineDec 2

Submission deadline

Response Deadline

12/02/2026, 01:00:00 PM MSTin 26 days

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Organization & Contact Information

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AgencyColorado → Purchasing Department of Jefferson County

ContactsNo contacts available

OfficeN/A

Organization / AgencyColorado → Purchasing Department of Jefferson County

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs formal audits of cost reports to render professional accounting opinions for prime contractors on Jefferson County Public Health Service projects. Audits 2026-2029 cost reports, maintains audit trail reference manuals, and verifies financial data accuracy against regulatory standards. Requires NY State CPA license and compliance with NYS Education Law Articles 130 and 149. Delivers signed professional audit opinions.

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