This bid is for annual programmatic and financial audits of Vermont Health Connect at 5 Pilgrim Park, Waterbury, VT 05671-1010.
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What the job is
Qualifications: Independent CPA firm using AICPA attestation standards and GAGAS.
Coverage: Fiscal years 2026–2030, with an anticipated start date of November 1, 2026.
Financial audit: Review receipts and expenditures for GAAP compliance, internal controls, and financial monitoring.
Programmatic audit: Review eligibility determinations, enrollment accuracy, premium tax credits, cost-sharing reductions, privacy and IT security safeguards, health plan certification, and quality reporting.
Deliverables: Annual financial statement audit report by March 27 and programmatic compliance audit report by May 15.
Pricing: Include all costs, with rates firm for the initial two-year term.
XL Eagle