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This Government Contract opportunity was posted on September 14, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RECOVERY EHR Meaningful Use Incentive Payment Program Audits and Compliance for Medicare, and Medicare Advantage Eligible Professional (EPs) and all Eligible Hospitals (EHs).

Awarded
HHSM-500-2012-00042G_mod000001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211
New
SLED
Professional Auditing Services
Solicitation # 2027-001-HR
The City of Sarasota is soliciting proposals from qualified certified public accountant firms to perform financial statement audits for the fiscal year ending September 30, 2027, and the two subsequent fiscal years. The selected auditor will be responsible for auditing all City funds in accordance with auditing standards generally accepted in the United States, Government Auditing Standards, Title 2 U.S. Code of Federal Regulations Part 200 (Uniform Guidance), and Chapter 10.550, Rules of the Auditor General for the State of Florida. The final deliverable is an unqualified auditor's report, with a final signed report due by March 1, 2028, for the initial audit cycle. Proposers must have at least three years of business experience, and key personnel must possess a minimum of three years of experience, specifically emphasizing work with municipalities. Proposals are evaluated by an Audit Committee using a points-based scoring method, which includes a pricing formula where the lowest bid receives maximum points. Required submissions include a digital PDF proposal limited to 150 pages, a separate electronic pricing proposal, and notarized affidavits regarding E-Verify compliance and prohibitions on contracting with entities from foreign countries of concern. The contract includes strict compliance requirements, including adherence to the Florida Civil Rights Act of 1992, WCAG 2.1 AA accessibility guidelines for public documents, and the use of the E-Verify system. Awarded firms must maintain insurance from carriers licensed by the State of Florida with a minimum A.M. Best rating of A Excellent, though Worker's Compensation may be rated B+ Good. The Director of Financial Administration serves as the principal contact for the engagement, and payment is issued via check following the submission of invoices and supporting documentation.
Procurement

POSTED

about 11 hours ago

DEADLINE

in about 2 months
NAICS: 541211
New
SLED
PROFESSIONAL AUDIT SERVICES
Solicitation # 26-007
The Housing Authority of Gloucester County (HAGC) is soliciting proposals under solicitation number 26-007 for professional audit services to perform a financial and compliance audit of its financial statements for the fiscal year ending December 31, 2026. The selected auditor must conduct the engagement in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, the Single Audit Act of 1984, and State of New Jersey requirements. Key deliverables include a management letter suggesting control improvements and the completion of entrance and exit conferences. The final audit report must be submitted to HAGC and HUD before the September 30, 2027 deadline. Proposals are due by November 18, 2026, and will be evaluated based on a 100-point system focusing on personnel qualifications (30 points), past engagements (25 points), the performance plan (20 points), cost (20 points), and proposal completeness (5 points). The award will be granted to the proposer deemed to be in the best interest of HAGC. Applicants must provide a comprehensive submission including an RFP Price Form with a not-to-exceed amount, New Jersey professional licenses, an unqualified Report of Peer Review from the last three years, and various state and federal certifications, including HUD-5369-C and non-collusion affidavits. The contract includes specific compliance requirements, such as adhering to HUD Minority and Women’s Business Enterprise Opportunity goals, which target 20 percent for minority-owned and 10 percent for women-owned businesses. Contractors must maintain professional and general liability as well as workers' compensation insurance and are prohibited from replacing key personnel without prior written approval from HAGC. All submissions must be delivered in sealed envelopes to the specified office in Deptford, New Jersey.
Housing Authority of Gloucester County

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 541211
New
SLED
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals from independent certified public accountants licensed in Florida to provide annual external financial audit services for the fiscal years ending September 30, 2027, 2028, and 2029. The selected contractor will be responsible for auditing the financial statements of the City and the Community Redevelopment Agency (CRA) in accordance with US GAAP, Government Auditing Standards, AICPA, and Florida statutory requirements, including the Florida Single Audit Act. Key deliverables include the Annual Comprehensive Financial Report (ACFR), reports on internal controls and compliance with OMB 2 CFR Part 200, and a Schedule of Findings and Questioned Costs. The audit process follows a strict annual timeline, with interim fieldwork beginning in July and the final ACFR submission to the GFOA due by March 15. The contract is structured as a firm fixed-price agreement for an initial three-year term, with the possibility of two optional 12-month extensions for a maximum total of 60 months. Proposals are evaluated using a points-based scoring system where the lowest accumulated points rank first. To be eligible, respondents must provide several certifications, including a Human Trafficking Affidavit, Drug-Free Workplace Certification, and a statement of independence from the City. The City, which utilizes Workday Financial Management and Human Capital Management SaaS applications, requires the contractor to maintain necessary insurance and performance bonds throughout the term of the agreement. Proposals must be submitted electronically via the City's e-Procurement portal by December 7, 2026.
Accounting and Control

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract is a modification to an existing agreement awarded to Figliozzi and Company to provide HITECH Audit Support for the Recovery EHR Meaningful Use Incentive Payment Program. The primary objective is to support the Centers for Medicare & Medicaid Services in auditing Eligible Professionals and Eligible Hospitals to ensure they meet the criteria for meaningful use of certified Electronic Health Records. The contractor is responsible for performing the actual audits and communicating any identified non-compliances to the relevant organizations, while CMS management retains the authority to make final eligibility determinations for incentive payments. Awarded as a Time and Materials contract on April 16, 2012, this agreement was structured this way because the government could not accurately estimate the total duration or cost of the effort at the time of award. To ensure cost control and efficiency, the government implements strict surveillance of performance, including periodic floor checks conducted by CMS cost pricing staff. The work falls under NAICS code 541211 and is managed by the CMS Office of Financial Management to maintain regulatory compliance with HITECH law.

General Info

Agency

N/A

Contract Value

$0

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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THIS NOTICE IS FOR INFORMATION PURPOSES ONLY. This work (HITECH Audit Support) is being done as a modification to an existing contract, GS-23F-0133M/ HHSM-500-2012-00042G that was awarded to FIGLIOZZI AND COMPANY. IAW FAR Part 8.4, this contract was competitively awarded on April 16, 2012 and approved to be awarded as "Time and Materials". The main goal of the HITECH Act is to improve the nation's health care through the adoption of Electronic Health Records (EHRs) and promotion of the meaningful use of EHR via incentive payments. The Centers for Medicare & Medicaid Services (CMS) expects that "meaningful EHR users" would demonstrate each of the following: meaningful use of a certified EHR, the electronic exchange of health information to improve the quality of health care, and reporting on clinical quality and other measures using certified EHR technology. The Office of the National Coordinator for Health Information Technology (ONC), along with CMS, has identified criteria to define meaningful use of EHR. In the early stages of meaningful use, Eligible Professionals and Eligible Hospitals will attest that they are meaningful users of EHRs. Upon attestation, they will be eligible to receive an incentive payment. CMS has been tasked to design and develop the necessary systems functionality to enable implementation of the HITECH Act. CMS Office of Financial Management (OFM) is responsible for auditing various components of the HITECH program, and oversees the audit process and the contractor is needed to perform the actual audit of the "meaningful EHR users". CMS is responsible for providing oversight of the types of organizations listed above. CMS's oversight of "meaningful EHR users" is a monitoring control process designed to ensure they are in compliance with regulations established within applicable HITECH law, and therefore eligible to participate in the incentive program. Upon the completion of the audit, the contractor is required to communicate non compliances identified to the organizations or personnel. CMS Management will evaluate the evidence in order to make a final determination of each "meaningful EHR users" eligibility. The ARRA specifies that CMS shall commence making payments effective January 1, 2011, or as soon as CMS systems are capable. The audit process will need be started soon after the first payments are made. The Government awarded a Times and Material contract. No other contract type is suitable for this effort. At the time, it was not possible to estimate accurately the extent or duration of the work or to anticipate costs with any reasonable degree of confidence. The Project Officer has not been able to accurately estimate, with a reasonable degree of confidence, the amount of time required to complete the effort. The contracting officer is aware and intends to require appropriate Government surveillance of contract performance in order to give reasonable assurances that efficient methods and effective cost controls are being used. The contracting officers intends to request periodic floor checks be performed by the CMS cost pricing staff in order to meet this requirement.

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