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This Government Contract opportunity from West Virginia was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medical Loss Ratio (MLR) Auditor

Closed
State & Local

Contract Overview

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

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NAICS: 541219
New
Federal
OCFO Risk Management and Compliance Division, Internal Control and Compliance Support Services
Solicitation # 70FA3126I00000007
The Federal Emergency Management Agency (FEMA) Office of the Chief Financial Officer is seeking specialized support services to strengthen its internal control and compliance environment. The scope of work involves providing technical, analytical, and advisory support for internal control assessments, compliance monitoring, risk analysis, and financial management. Key activities include testing control design and operating effectiveness, performing IT general control and application control testing, and managing flood insurance controls. These efforts must align with OMB Circular A-123, GAO Standards for Internal Control in the Federal Government, and various Department of Homeland Security policies. The contractor will be expected to identify risks and control gaps and recommend improvements, though the actual execution of corrective actions and audit remediation is excluded from this specific scope to maintain objectivity. The contract is structured with a 12-month base period and four 12-month option periods, totaling five years. Performance will occur at the contractor's facilities, FEMA Headquarters in Washington, DC, and in Winchester, Virginia, with telework authorized at the discretion of the Contracting Officer Representative. A critical component of the requirement is supporting FEMA's transition to modernized core financial, procurement, and asset management systems anticipated in early FY 2027. The contractor must adhere to strict security standards, including the safeguarding of Controlled Unclassified Information and compliance with NIST SP 800-88 for media sanitization. Additionally, the contractor must utilize the DHS Trusted Tester for Web Methodology Version 5.0 for accessibility testing of digital content.
Support Services SECTION(SS40)

POSTED

2 days ago

DEADLINE

in 18 days

AI Contract Overview

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The Medical Loss Ratio (MLR) Auditor subcontract for the State of West Virginia involves performing independent financial audits of prime contractors on state Medicaid projects. The primary objective is to verify that Managed Care Organizations remain compliant with federal and state regulations concerning premium spending on clinical services. To ensure professional integrity and auditor independence, the selected provider must develop Conflict Mitigation Plans and possess specialized financial auditing software. Qualified candidates must hold a CPA or CIA certification to deliver the required MLR audit reports and compliance certifications. This opportunity is based in Charleston, West Virginia, with a response deadline of September 9, 2026. The contract falls under NAICS code 541219 and is managed through the West Virginia agency portal.

General Info

CPA/CIA certified auditor to perform Medicaid MLR financial audits in Charleston, West Virginia.

Agency

West VirginiaView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

Charleston, WV, USA

Set-Aside

NONE

Documents

This scope was carved out of CRFP 0511 BMS270000001.

The full solicitation package (18 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CRFP-0511-BMS2700000001-3 | MEDICAID MANAGED CARE RATE SETTING/PROGRAM ADMIN

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyWest Virginia
ContactsNo contacts available
OfficeN/A
Organization / Agency
West Virginia
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs independent financial audits of Medical Loss Ratios for prime contractors on State of West Virginia Medicaid projects. Verifies MCO compliance with federal and state regulations regarding premium spending on clinical services. Develops Conflict Mitigation Plans to ensure auditor independence. Requires CPA or CIA certification and financial auditing software. Delivers MLR Audit reports and compliance certifications.

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