Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

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

Active
HHSM-500-2012-00042G_Mod000003Federal

Contract Overview

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

AI Contract Overview

Show more

This contract modification involves providing audit support services under the existing agreement with Figliozzi and Company, focusing on the Recovery EHR Meaningful Use Incentive Payment Program. The work is aimed at verifying that Eligible Professionals and Eligible Hospitals demonstrate meaningful use of certified Electronic Health Records (EHRs) as required by the HITECH Act. This involves ensuring compliance with regulations to qualify for incentive payments by attesting appropriate use, quality improvement through electronic health information exchange, and clinical quality reporting. The Centers for Medicare & Medicaid Services (CMS) oversees these audits, with the contractor responsible for conducting the audits, identifying non-compliances, and reporting findings to relevant parties, while CMS management makes final eligibility determinations. The contract operates under a Time and Materials basis due to uncertainties in the scope and duration of work, necessitating close government oversight, including periodic floor checks to ensure efficiency and cost control. The audit process must commence shortly after CMS begins making incentive payments, which started as early as January 1, 2011, depending on system readiness. The work takes place in Garden City, NY, and involves collaboration with CMS offices, with designated points of contact including the Contract Specialist and Contracting Officer. This effort aligns with federal acquisition regulations, ensuring competitive and compliant contract execution to support nationwide health IT improvement efforts.

General Info

Audit support services for verifying meaningful use of EHRs under HITECH Act, time/materials basis.

Agency

N/A

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

585 Stewart Ave., Ste. 412, GARDEN CITY, NY, 11530-4701, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Tessie G. FittonContract Specialist
Edward M. RutherfordContracting Officer

Full Description

Show more
- THIS NOTICE IS FOR INFORMATION PURPOSES ONLY. This work (HITECH Audit Support) will be done as modification 000003 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.

Similar Contracts

Same NAICS industry code

NAICS: 541211
New
SLED
RFP 26-0108-5 Audit of Performance, Operations & Fiscal Condition of Chatham Area Transit Authority
Solicitation # 26-0108-5
Chatham County, Georgia, is soliciting proposals from certified public accounting firms licensed in Georgia to conduct an independent audit of the performance, operations, and fiscal position of the Chatham Area Transit Authority (CAT). The scope of work covers Fiscal Years 2024, 2025, and 2026, as well as the adopted budget for the fiscal year ending June 30, 2027. The selected firm will perform a comprehensive examination of financial records, funding sources, expenditures, payroll, procurement, and internal controls, with a specific focus on fixed route operations, para-transit services, ferry services, and municipal contracts. Key deliverables include an independent audit report, financial reconciliation of bank activity to the general ledger, and forensic testing designed to identify fraud, waste, abuse, or misappropriation. The contract will be awarded using a Competitive Sealed Proposal method to the responsible offeror deemed most advantageous to the County. Evaluation factors include the proposer's overall capability, technical competence, past performance on similar projects, financial stability, and commitment to Minority-Owned and Women-Owned Business Enterprises (MBE/WBE). Proposers must submit their qualifications and a fee proposal, including a base audit fee and separate pricing for optional services such as expanded fraud testing or expert testimony, by November 20, 2026. The selection process may involve an initial written evaluation followed by oral presentations for shortlisted candidates.
Chatham County

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541211
New
Federal
Request for Information (RFI) – Audit Remediation Services
Solicitation # HHM402-27-X-AUDIT
The Virginia Contracting Activity, on behalf of the Defense Intelligence Agency, has issued a Sources Sought Notice under solicitation number HHM402-27-X-AUDIT to identify potential sources for Financial Audit Remediation Support Services. The primary objective is to assist the agency in achieving and sustaining an unmodified audit opinion by remediating auditor-identified findings, such as Notices of Findings and Recommendations, and developing corrective action plans to reduce the recurrence of findings. The scope includes improving the quality of audit response packages, supporting process modernization, and providing detailed documentation and reconciliations. Performance is expected to be on-site at DIA Headquarters in Washington DC, requiring personnel to operate within TS/SCI environments. The anticipated contract structure consists of a 12-month base period with four optional 12-month extension periods. Key personnel requirements include an Audit Remediation Technical Lead with a degree in accounting or finance, at least seven years of federal audit experience, and a CPA or CGFM credential. Performance will be monitored via a Quality Assurance Surveillance Plan, with specific metrics requiring a 90 percent acceptance rate for audit response packages and a recurrence rate of 5 percent or less for remediated findings. Interested small and large businesses must submit unclassified responses, limited to 20 pages, by October 23, 2026, at 4:00 PM ET.
Virginia Contracting Activity

POSTED

about 9 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541211
New
Federal
Request for Information -Public Accountant Contract Audit
Solicitation # F41999-27-Q-XXXX
The Air Force Services Center (AFSVC) is seeking professional independent auditing services to conduct Public Accountant Contract Audits (PACA) for various Nonappropriated Fund Instrumentalities (NAFIs). The primary objective is to ensure financial integrity, statutory compliance, and operational efficiency for morale, welfare, and recreation activities globally. Key focus areas include the AFSVC Shared Service Center, the Air Force Venture Gaming Program, Air Force Cadet Dining, and ad-hoc Commander's Special Interest Audits. All work must be performed in accordance with Government Auditing Standards (GAGAS) and Air Force instructions. The anticipated contract structure consists of a one-year base period with four one-year option periods. Pricing will be a hybrid model: annual financial statement and program-specific performance audits will be Firm-Fixed-Price, while special interest audits will be Time and Materials or Labor-Hour, and travel will be cost-reimbursable. Performance requires a mix of remote data analysis and mandatory on-site fieldwork at designated installations, with on-site visits limited to four weeks per audit. Contractors must adhere to strict security and compliance protocols, including obtaining DBIDS passes, possessing REAL ID for base access, and undergoing background investigations via the DISS database. Personnel requiring system access must have current cybersecurity certifications per DoDM 8140.03 and sign non-disclosure agreements. Deliverables include detailed audit plans, independent auditor reports, management letters on internal control deficiencies, and regular progress reports. All sensitive data must be handled through DoD-compliant repositories meeting NIST SP 800-171 standards.
FA9000 Af Naf Po

POSTED

1 day ago

DEADLINE

in about 23 hours
View Details
NAICS: 541211
New
SLED
Programmatic and Financial Audits 45 CFR 155
Solicitation # 03410-255-27
The Department of Vermont Health Access is seeking an independent CPA firm to conduct programmatic and financial audits of Vermont Health Connect, the state's State Based Exchange, for State Fiscal Years 2026 through 2030. The selected contractor will perform annual external audits to ensure compliance with 45 CFR 155, specifically focusing on financial reporting accuracy per GAAP, the effectiveness of control frameworks, and the integrity of eligibility determinations and enrollment transactions. Key deliverables include a Financial Statement Audit Report and a Programmatic Compliance Audit Report, which must be made available to the U.S. Department of Health and Human Services by June 1 annually. The audits must adhere to Generally Accepted Governmental Auditing Standards (GAGAS) and GAAP. The period of performance is scheduled from November 1, 2026, to October 31, 2029. Awards will be made based on the best interest of the State, with preferences given to resident bidders and those promoting clean energy practices. The contract includes strict compliance requirements, such as the Byrd Anti-Lobbying Certification for contracts over 100,000 dollars, prohibitions on specific telecommunications equipment under Public Law 115-232, and adherence to OSHA guidelines for workplace violence prevention. Payment terms are Net 30 days following the submission of detailed monthly invoices. Bidders must submit their proposals as digitally searchable PDFs by November 6, 2026, including a technical response, price schedule, and a signed Certificate of Compliance.
Department of Economic Development

POSTED

1 day ago

DEADLINE

in 16 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS