We are seeking a quote for compliance assessment services for healthcare-related organizations across Texas, performed primarily through virtual desk reviews.
Provider type: Certified public accounting firm with experience in financial compliance reviews and internal control assessments
Volume: Approximately 400 to 1,000 organizations
Scope: Review financial policies, internal controls, reporting practices, documentation retention, and performance or quality data processes
Deliverables: Risk scoring methodology, individual recommendation reports, technical assistance meetings, training materials, on-demand training modules, quarterly status reports, and final summary report
Schedule: Two-year project term, with all desk reviews completed by September 30, 2028
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