Recovery- review and documentation of Health information Technology for Economic and Clinical Health Act (HITECH) by the ARRA

The contract requires the contractor to develop detailed documentation in the form of a cycle memo, including Control and Design Matrices, covering the entire transaction cycle of HITECH payments for the year 2011. This documentation will encompass the description of application systems and their processing environments related to these payments. The contractor must secure approval from relevant process owners and conduct walk-throughs to assess the design of current controls. Additionally, any identified control gaps must be recorded in a Control Deficiencies Log (CDL), and corresponding Corrective Action Plans (CAPs) should be prepared to address these deficiencies. The work is associated with a solicitation titled "Recovery- review and documentation of Health Information Technology for Economic and Clinical Health Act (HITECH) by the ARRA," under solicitation number HHSM-500-2008-000346G_MOD15. The contract falls under the NAICS code 541211 and is based in Baltimore, Maryland. Key contacts for the contract include Contract Specialist Justin M. Menefee and Contracting Officer Edward M. Rutherford, both reachable via email and phone. This effort is part of a broader initiative to ensure proper documentation and evaluation of controls related to HITECH payment processing.