Professional Associations. We prioritize participation and leadership in governmental, not-for-profit, and professional associations. Several of our partners and staff are or have been members of the Florida Institute of Certified Public Accountants’ (FICPA) Board of Directors, the American Institute of Certified Public Accountants’ (AICPA) Government Audit Quality Executive Committee, the Committee on Relations with State and Local Governments, Governmental Finance Officers Association, Association of Government Accountants, local not-for-profit board of directors, the FICPA Educational Foundation, and others. The environment for governmental entities has become very technical and additional rules and professional regulations are being issued at a dramatic pace. To ensure the quality of our service with respect to the governmental industry, the firm is an active member of the AICPA’s Government Audit Quality Center (GAQC). This membership allows us to stay abreast of changes to accounting requirements, technical rules, and best practices. We are also held accountable to strict, government specific, quality control guidelines that are required for membership. Xxxx Xxxxxxxx, our Managing Shareholder, is a member of the GAQC’s Executive Committee. The GAQC Executive Committee is responsible for representing and training CPAs in regards to development of government accounting and auditing standards and Federal grant compliance at a national level. In addition, Xxxx attends a Federal Single Audit Roundtable twice a year in Washington D.C. Our participation in those meetings provides first hand insight as to high priority compliance matters. Our experience and participation with the FICPA’s State and Local Government Section has kept us on the forefront of changes to reporting requirements applicable to government entities. Government Auditing Standards have experienced two complete revisions in the past decade. In addition, many new and highly technical government accounting standards have been issued at the same time. Our professionals have taken the initiative to stay abreast of these changes and have served as instructors at various FICPA continuing education seminars to present the relevant changes and the related audit impact to other CPAs in Florida. Additionally, our experience on the FICPA’s state and legislative policies committee keeps us proactively on the forefront of legislative issues that could impact local governments. Our participation allows timely notification of those issues to our clients so that we can provide real world insight and suggestions to the legislative process. Federal & State Grant Experience Many of our clients receive federal and state grants. THF is a licensed CPA firm that provides audit and other assurance services to myriad of government, quasi-governmental, and not-for-profit clients. Our experience auditing both grant recipients and grant programs means we have experience many other vendors do not. Understanding the laws, rules, and regulations governing grants is well within our experience, but our experience goes beyond that. We understand the importance of aligning State program and business objectives with grant programs, developing and enforcing Rules via the Florida Administrative Code, and translating our broad government business practice knowledge into specific action items for State clients. We are exceptionally well positioned to help the state of Florida and the agencies/departments under this proposed management consulting contract with our consultative support. Further, members of our engagement team worked with the Florida Auditor General and the Florida Comptroller during the development of the Florida Single Audit Act to educate private practitioners and public sector employees about the requirements. We have performed grant specific audits, provided assistance with cost allocation plans, evaluated controls over grant compliance, and assisted clients in organizing the structure of their general ledger to better account for grant activity. Our compliance testing includes tests of eligibility, proper cost allocation, and allowable costs in accordance with the Uniform Guidance and compliance supplements. Our professionals regularly attend continuing education courses to stay informed about techniques and changes associated with grant reporting. “We perform compliance services associated with approximately $450 million in grant funds each year.” Dedication To Quality - Quality Control Review Program Government accounting is a highly regulated industry. THF is proud of our reputation as a firm having the highest standards and a comprehensive internal review program that delivers quality services. Control over the quality of our service is of paramount importance to us. Our various quality control procedures and policies are also important to you because they help ensure a uniformly high standard of quality service. To ensure our standards of working excellence, we are members of the Private Companies Practice Section (PCPS) of the American Institute of Certified Public Accountants (AICPA). A participating PCPS member must obtain an independent peer review every three years of its quality control policies and procedures to assess compliance with existing auditing standards. We believe that our commitment to the program is rewarding not only to our firm, but also to our clients. The external independent peer review of the elements of our quality control policies and procedures is performed by an independent certified public accountant approved by the AICPA and/or FICPA Peer Review Program. The peer review provides you with the assurance that we conform with the standards of the profession in the conduct of our accounting and auditing practice. Our most recent peer review, which included a quality review of our governmental, not-for-profit, and single audit engagements, was completed on November 1, 2019, with a peer review rating of pass. This rating is the most favorable possible outcome for the peer review. We pride ourselves on ensuring quality standards in all of our work. A copy of our peer review is available at xxxxx://xxxxxxxxxx.xxxxx.xxx/ public_file_search.html. Our firm also conducts an intensive internal quality control review of a sample of our engagements each year. We recognize the importance of the peer review and work hard to keep our pass rating which has been in place for us since day one. This serves as our industry report card for the standards upheld by our profession and should serve as an important point to consider. In addition, we are a member of the AICPA Government Audit Quality Center (GAQC) which requires its members to comply with increased educational and quality control expectations. Xxxx Xxxxxxxx, our Managing Shareholder, is currently one of 12 CPAs nationwide who are members of the AICPA’s Executive Committee of the GAQC. The GAQC Executive Committee is responsible for representing and training CPAs in regards to development of government accounting and auditing standards and Federal grant compliance. Our experience working with all elements of Florida’s state government brings significant value to the State on this proposed management consulting services contract. Our experience includes working with state- administered programs and businesses as well as funding passed through to subrecipients and other contractors. We bring our significant experience with federal and state grants, business practices, and program objectives to each new engagement. Our specific, relevant experience gained over many years of working with state of Florida government clients increases the value of our expertise and delivers better results. We have extensive experience with each of the anticipated client-specific preferences outlined in the RFP, including but not limited to the following: We have recently served or currently serve as external auditors, consultants, and program monitors for essentially all agencies of the state of Florida, as well as several local governments and quasi- governmental agencies. We thoroughly understand government business practices. Our experience includes local government practices, the practices of the state of Florida and its agencies, and federal government business practices, particularly as related to funding passed through to the state. We have significant and relevant experience providing consultative support to the state of Florida, including management consulting, operational reviews, performance assessments, forensic accounting, detailed analyses, and other reports for Federal and State entities. As a CPA firm with an extensive governmental consulting practice, we have significant, broad, and relevant experience with Federal and State grants, including research and interpretation of laws, rules, and regulations related thereto.
Appears in 2 contracts
Samples: State Term, State Term
Professional Associations. We prioritize participation and leadership in governmental, not-for-profit, and professional associations. Several of our partners and staff are or have been members of the Florida Institute of Certified Public Accountants’ (FICPA) Board of Directors, the American Institute of Certified Public Accountants’ (AICPA) Government Audit Quality Executive Committee, the Committee on Relations with State and Local Governments, Governmental Finance Officers Association, Association of Government Accountants, local not-for-profit board of directors, the FICPA Educational Foundation, and others. Our participation is a way to grow and share ideas and to give back to our community and profession. The environment for governmental entities has become very technical and additional rules and professional regulations are being issued at a dramatic pace. To ensure the quality of our service with respect to the governmental industry, the firm is an active member of the AICPA’s Government Audit Quality Center (GAQC). This membership allows us to stay abreast of changes to accounting requirements, technical rules, and best practices. We are also held accountable to strict, government specific, quality control guidelines that are required for membership. Xxxx Xxxxxxxx, our Managing Shareholder, is a member of the GAQC’s Executive Committee. The GAQC Executive Committee is responsible for representing and training CPAs in regards to development of government accounting and auditing standards and Federal grant compliance at a national level. In addition, Xxxx attends a Federal Single Audit Roundtable twice a year in Washington D.C. Our participation in those meetings provides first hand insight as to high priority compliance matters. Our experience and participation with the FICPA’s State and Local Government Section has kept us on the forefront of changes to accounting and reporting requirements applicable to government entities. Government Auditing Standards have experienced two complete revisions in the past decade. In addition, many new and highly technical government accounting standards have been issued at the same time. Our professionals have taken the initiative to stay abreast of these changes and have served as instructors at various FICPA continuing education seminars to present the relevant changes and the related audit impact to other CPAs in Florida. Additionally, our experience on the FICPA’s state and legislative policies committee keeps us proactively on the forefront of legislative issues that could impact local governments. Our participation allows timely notification of those issues to our clients so that we can provide real world insight and suggestions to the legislative process. Federal & State Grant Experience Many of our clients receive federal and state grantsgrants which are subject to single audit testing. THF is a licensed CPA firm that provides audit and other assurance services to myriad of governmentAs evidenced by our peer review, quasi-governmentalwe have the approach, experience, and not-for-profit clients. Our experience auditing both grant recipients and grant programs means we have experience many other vendors do not. Understanding the laws, rules, and regulations governing grants is well within our experience, but our experience goes beyond that. We understand the importance of aligning State program and business objectives processes in place to provide quality single audit services that comply with grant programs, developing and enforcing Rules via the Florida Administrative Code, and translating our broad government business practice knowledge into specific action items for State clients. We are exceptionally well positioned to help the state of Florida and the agencies/departments under this proposed management consulting contract with our consultative supportprofessional standards. Further, members of our engagement team worked with the Florida Auditor General and the Florida Comptroller during the development of the Florida Single Audit Act to educate private practitioners and public sector employees about the requirements. We have performed grant specific audits, provided assistance with cost allocation plans, evaluated controls over grant compliance, and assisted clients in organizing the structure of their general ledger to better account for grant activity. Our compliance testing includes tests of eligibility, proper cost allocation, and allowable costs in accordance with the Uniform Guidance and compliance supplements. Our professionals regularly attend continuing education courses to stay informed about techniques and changes associated with grant reporting. “We perform compliance audit and compliance monitoring services associated with approximately $450 million in grant funds each year.” Dedication To Quality - Quality Control Review Program Government accounting is a highly regulated industry. THF is proud of our reputation as a firm having the highest standards and a comprehensive internal review program that delivers quality services. Control over the quality of our service is of paramount importance to us. Our various quality control procedures and policies are also important to you because they help ensure a uniformly high standard of quality service. To ensure our standards of working excellence, we are members of the Private Companies Practice Section (PCPS) of the American Institute of Certified Public Accountants (AICPA). A participating PCPS member must obtain an independent peer review every three years of its quality control policies and procedures to assess compliance with existing auditing standards. We believe that our commitment to the program is rewarding not only to our firm, but also to our clients. The external independent peer review of the elements of our quality control policies and procedures is performed by an independent certified public accountant approved by the AICPA and/or FICPA Peer Review Program. The peer review provides you with the assurance that we conform with the standards of the profession in the conduct of our accounting and auditing practice. Our most recent peer review, which included a quality review of our governmental, not-for-profit, and single audit engagements, was completed on November 1, 2019, with a peer review rating of pass. This rating is the most favorable possible outcome for the peer review. We pride ourselves on ensuring quality standards in all of our work. A copy of our peer review is available at xxxxx://xxxxxxxxxx.xxxxx.xxx/ public_file_search.html. Our firm also conducts an intensive internal quality control review of a sample of our engagements each year. We recognize the importance of the peer review and work hard to keep our pass rating which has been in place for us since day one. This serves as our industry report card for the standards upheld by our profession and should serve as an important point to consider. In addition, we are a member of the AICPA Government Audit Quality Center (GAQC) which requires its members to comply with increased educational and quality control expectations. Xxxx Xxxxxxxx, our Managing Shareholder, is currently one of 12 CPAs nationwide who are members of the AICPA’s Executive Committee of the GAQC. The GAQC Executive Committee is responsible for representing and training CPAs in regards to development of government accounting and auditing standards and Federal grant compliance. Our experience working with all elements We have extensive knowledge of Florida’s state government brings significant value to the State on this proposed management consulting services contract. Our experience includes working with state- administered programs standards of accounting issued by the Federal Accounting Standards Advisory Board (FASAB) and businesses as well as funding passed through to subrecipients and other contractors. We bring our significant experience with federal and state grants, business practices, and program objectives to each new engagement. Our specific, relevant experience gained over many years of working with can assist state of Florida government clients increases customers with projects that require compliance with our detailed understanding of such standards. FASAB standards include: ◢ Statements of Federal Financial Accounting Concepts ◢ Technical Bulletins ◢ Statements of Federal Financial Accounting Standards (SFFAS) ◢ Technical Releases ◢ Interpretations ◢ FASAB Staff Implementation Guidance The organizing members created FASAB to improve federal financial reporting via federal financial accounting standards and guidance, taking into account the value needs of our expertise and delivers better resultsall users of federal financial information. We have extensive experience Periodically, FASAB-related guidance is relevant to State customers, depending on the terms of each customers’ relationship with each of the anticipated client-specific preferences outlined in the RFP, including but not limited to the following: We have recently served or currently serve as external auditors, consultants, and program monitors for essentially all agencies of the state of Florida, as well as several local governments and quasi- governmental federal grantor agencies. We thoroughly understand government business practices. Our experience includes local government practices, the practices of the state of Florida and its agencies, and federal government business practices, particularly as related to funding passed through to the state. We have significant and relevant experience providing consultative support to the state of Florida, including management consulting, operational reviews, performance assessments, forensic accounting, detailed analyses, and other reports for Federal and State entities. As a CPA firm with extensive experience testing and ensuring compliance with authoritative standards, the requirements of the SFFAS or other FASAB guidance is a core competency of THF. Experience THF has successfully conducted several large-scale projects that are similar in scope to the nature of the Department’s RFP including the following representative engagements: Agency Years Served Services Provided Service Type THF provided forensic accounting audit services of a Golf Course Country Club under the 2018 2015 - Present 2005 - 2009 2018 - Present 2016 - Present 2018 - 2020 2019 - Present management agreement for fiscal years 2004-2018. This examination involved a factual investigation to identify and quantify any abnormal/irregular financial or non-financial activity. The purpose of the audit was to complete a comprehensive review and reconciliation of current and past fund accounting practices. This examination included evaluating compliance with terms of the contract using public General Fund. Hours: 225 Fees: $ 41,352 THF conducts performance audits on an extensive governmental consulting practiceannual basis for eight health insurers in the state. The performance audits evaluate specific revenue and expense schedules included within the health insurer’s Annual Achieved Savings Rebate (ASR) Financial Report submitted to to determine that the revenue and expense schedules are prepared in accordance with Florida Statute requirements and ASR Financial Report instructions. The performance audits are performed in accordance with Government Auditing Standards. Hours: 6,200 annually Fees: $950,000 annually THF performs financial and programmatic quality control reviews for over 60 C annually. Monitoring procedures include tests of compliance with state statutes and the Florida Administrative Code, as well as Medicaid eligibility requirements associated with funds passed through a state agency. Hours: 1,000 annually Fees: $140,000 annually THF provides annual audit services to the Friends of the financial statements. The financial statement audit includes the assessment of internal controls and issuance of applicable reports under Government Auditing Standards. Hours: 170 annually Fees: $16,000 annually THF provided financial risk mitigation and financial analysis services for the . Responsibilities were to determine the extent of each applicant sponsor’s financial viability, identify deficiencies in the financial portion of an applicant sponsor’s application, provide recommendations to correct the identified deficiencies, and conduct financial risk assessments in accordance with applicable laws and regulations to identify the degree of risk involved for the state agency to approve applicant sponsors to operate the program. In addition, we have significantreviewed and determined the veracity of program records and other documentation provide to the state agency by the program sponsors, broadconduct follow-up examinations of sponsors’ program records, and relevant experience give recommendations for corrective action by the sponsor and recommendations to an applicant sponsor to correct identified deficiencies where applicable. Hours: 900 Fees: $148,000 THF is currently providing a statewide analysis of behavioral health billing conducted by managing entities (MEs) and their contracted service providers for SFY 2017-2018 and SFY 2018-2019 to provide an analysis of ME billing practices, based on a limited sample size of data, which will be provided by the Department. THF partnered with Federal for this engagement. This engagement is still in process with the expected project cost to be $396,000. Hours: 2,400 Fees: $ 396,000 Program Results and State grants, including research Program Fraud Audit Audit of Segments of Financial Statements Internal Controls Audit Audit of Financial Statements Economy and interpretation of laws, rules, Efficiency Audit Economy and regulations related thereto.Efficiency Audit 6 Experience
Appears in 1 contract
Samples: State Term
Professional Associations. We prioritize participation and leadership in governmental, not-for-profit, and professional associations. Several of our partners and staff are or have been members of the Florida Institute of Certified Public Accountants’ (FICPA) Board of Directors, the American Institute of Certified Public Accountants’ (AICPA) Government Audit Quality Executive Committee, the Committee on Relations with State and Local Governments, Governmental Finance Officers Association, Association of Government Accountants, local not-for-profit board of directors, the FICPA Educational Foundation, and others. Our participation is a way to grow and share ideas and to give back to our community and profession. The environment for governmental entities has become very technical and additional rules and professional regulations are being issued at a dramatic pace. To ensure the quality of our service with respect to the governmental industry, the firm is an active member of the AICPA’s Government Audit Quality Center (GAQC). This membership allows us to stay abreast of changes to accounting requirements, technical rules, and best practices. We are also held accountable to strict, government specific, quality control guidelines that are required for membership. Xxxx Xxxxxxxx, our Managing Shareholder, is a member of the GAQC’s Executive Committee. The GAQC Executive Committee is responsible for representing and training CPAs in regards to development of government accounting and auditing standards and Federal grant compliance at a national level. In addition, Xxxx attends a Federal Single Audit Roundtable twice a year in Washington D.C. Our participation in those meetings provides first hand insight as to high priority compliance matters. Our experience and participation with the FICPA’s State and Local Government Section has kept us on the forefront of changes to accounting and reporting requirements applicable to government entities. Government Auditing Standards have experienced two complete revisions in the past decade. In addition, many new and highly technical government accounting standards have been issued at the same time. Our professionals have taken the initiative to stay abreast of these changes and have served as instructors at various FICPA continuing education seminars to present the relevant changes and the related audit impact to other CPAs in Florida. Additionally, our experience on the FICPA’s state and legislative policies committee keeps us proactively on the forefront of legislative issues that could impact local governments. Our participation allows timely notification of those issues to our clients so that we can provide real world insight and suggestions to the legislative process. Federal & State Grant Experience Many of our clients receive federal and state grantsgrants which are subject to single audit testing. THF is a licensed CPA firm that provides audit and other assurance services to myriad of governmentAs evidenced by our peer review, quasi-governmentalwe have the approach, experience, and not-for-profit clients. Our experience auditing both grant recipients and grant programs means we have experience many other vendors do not. Understanding the laws, rules, and regulations governing grants is well within our experience, but our experience goes beyond that. We understand the importance of aligning State program and business objectives processes in place to provide quality single audit services that comply with grant programs, developing and enforcing Rules via the Florida Administrative Code, and translating our broad government business practice knowledge into specific action items for State clients. We are exceptionally well positioned to help the state of Florida and the agencies/departments under this proposed management consulting contract with our consultative supportprofessional standards. Further, members of our engagement team worked with the Florida Auditor General and the Florida Comptroller during the development of the Florida Single Audit Act to educate private practitioners and public sector employees about the requirements. We have performed grant specific audits, provided assistance with cost allocation plans, evaluated controls over grant compliance, and assisted clients in organizing the structure of their general ledger to better account for grant activity. Our compliance testing includes tests of eligibility, proper cost allocation, and allowable costs in accordance with the Uniform Guidance and compliance supplements. Our professionals regularly attend continuing education courses to stay informed about techniques and changes associated with grant reporting. “We perform compliance audit and compliance monitoring services associated with approximately $450 million in grant funds each year.” Dedication To Quality - Quality Control Review Program Government accounting is a highly regulated industry. THF is proud of our reputation as a firm having the highest standards and a comprehensive internal review program that delivers quality services. Control over the quality of our service is of paramount importance to us. Our various quality control procedures and policies are also important to you because they help ensure a uniformly high standard of quality service. To ensure our standards of working excellence, we are members of the Private Companies Practice Section (PCPS) of the American Institute of Certified Public Accountants (AICPA). A participating PCPS member must obtain an independent peer review every three years of its quality control policies and procedures to assess compliance with existing auditing standards. We believe that our commitment to the program is rewarding not only to our firm, but also to our clients. The external independent peer review of the elements of our quality control policies and procedures is performed by an independent certified public accountant approved by the AICPA and/or FICPA Peer Review Program. The peer review provides you with the assurance that we conform with the standards of the profession in the conduct of our accounting and auditing practice. Our most recent peer review, which included a quality review of our governmental, not-for-profit, and single audit engagements, was completed on November 1, 2019, with a peer review rating of pass. This rating is the most favorable possible outcome for the peer review. We pride ourselves on ensuring quality standards in all of our work. A copy of our peer review is available at xxxxx://xxxxxxxxxx.xxxxx.xxx/ public_file_search.html. Our firm also conducts an intensive internal quality control review of a sample of our engagements each year. We recognize the importance of the peer review and work hard to keep our pass rating which has been in place for us since day one. This serves as our industry report card for the standards upheld by our profession and should serve as an important point to consider. In addition, we are a member of the AICPA Government Audit Quality Center (GAQC) which requires its members to comply with increased educational and quality control expectations. Xxxx Xxxxxxxx, our Managing Shareholder, is currently one of 12 CPAs nationwide who are members of the AICPA’s Executive Committee of the GAQC. The GAQC Executive Committee is responsible for representing and training CPAs in regards to development of government accounting and auditing standards and Federal grant compliance. Our experience working with all elements We have extensive knowledge of Florida’s state government brings significant value to the State on this proposed management consulting services contract. Our experience includes working with state- administered programs standards of accounting issued by the Federal Accounting Standards Advisory Board (FASAB) and businesses as well as funding passed through to subrecipients and other contractors. We bring our significant experience with federal and state grants, business practices, and program objectives to each new engagement. Our specific, relevant experience gained over many years of working with can assist state of Florida government clients increases the value customers with projects that require compliance with our detailed understanding of our expertise and delivers better resultssuch standards. We have extensive experience with each of the anticipated client-specific preferences outlined in the RFP, including but not limited to the followingFASAB standards include: We have recently served or currently serve as external auditors Statements of Federal Financial Accounting Concepts Technical Bulletins Statements of Federal Financial Accounting Standards (SFFAS) Technical Releases Interpretations FASAB Staff Implementation Guidance The organizing members created FASAB to improve federal financial reporting via federal financial accounting standards and guidance, consultantstaking into account the needs of all users of federal financial information. Periodically, and program monitors for essentially all agencies FASAB-related guidance is relevant to State customers, depending on the terms of the state of Florida, as well as several local governments and quasi- governmental each customers’ relationship with federal grantor agencies. We thoroughly understand government business practices. Our experience includes local government practices, the practices of the state of Florida and its agencies, and federal government business practices, particularly as related to funding passed through to the state. We have significant and relevant experience providing consultative support to the state of Florida, including management consulting, operational reviews, performance assessments, forensic accounting, detailed analyses, and other reports for Federal and State entities. As a CPA firm with extensive experience testing and ensuring compliance with authoritative standards, the requirements of the SFFAS or other FASAB guidance is a core competency of THF. 5 Experience THF has successfully conducted several large-scale projects that are similar in scope to the nature of the Department’s RFP including the following representative engagements: Agency Years Served Services Provided Service Type THF provided forensic accounting audit services of a Golf Course Country Club under the 2018 2015 - Present 2005 - 2009 2018 - Present 2016 - Present 2018 - 2020 2019 - Present management agreement for fiscal years 2004-2018. This examination involved a factual investigation to identify and quantify any abnormal/irregular financial or non-financial activity. The purpose of the audit was to complete a comprehensive review and reconciliation of current and past fund accounting practices. This examination included evaluating compliance with terms of the contract using public General Fund. Hours: 225 Fees: $ 41,352 THF conducts performance audits on an extensive governmental consulting practiceannual basis for eight health insurers in the state. The performance audits evaluate specific revenue and expense schedules included within the health insurer’s Annual Achieved Savings Rebate (ASR) Financial Report submitted to to determine that the revenue and expense schedules are prepared in accordance with Florida Statute requirements and ASR Financial Report instructions. The performance audits are performed in accordance with Government Auditing Standards. Hours: 6,200 annually Fees: $950,000 annually THF performs financial and programmatic quality control reviews for over 60 C annually. Monitoring procedures include tests of compliance with state statutes and the Florida Administrative Code, as well as Medicaid eligibility requirements associated with funds passed through a state agency. Hours: 1,000 annually Fees: $140,000 annually THF provides annual audit services to the Friends of the financial statements. The financial statement audit includes the assessment of internal controls and issuance of applicable reports under Government Auditing Standards. Hours: 170 annually Fees: $16,000 annually THF provided financial risk mitigation and financial analysis services for the . Responsibilities were to determine the extent of each applicant sponsor’s financial viability, identify deficiencies in the financial portion of an applicant sponsor’s application, provide recommendations to correct the identified deficiencies, and conduct financial risk assessments in accordance with applicable laws and regulations to identify the degree of risk involved for the state agency to approve applicant sponsors to operate the program. In addition, we have significantreviewed and determined the veracity of program records and other documentation provide to the state agency by the program sponsors, broadconduct follow-up examinations of sponsors’ program records, and relevant experience give recommendations for corrective action by the sponsor and recommendations to an applicant sponsor to correct identified deficiencies where applicable. Hours: 900 Fees: $148,000 THF is currently providing a statewide analysis of behavioral health billing conducted by managing entities (MEs) and their contracted service providers for SFY 2017-2018 and SFY 2018-2019 to provide an analysis of ME billing practices, based on a limited sample size of data, which will be provided by the Department. THF partnered with Federal for this engagement. This engagement is still in process with the expected project cost to be $396,000. Hours: 2,400 Fees: $ 396,000 Program Results and State grants, including research Program Fraud Audit Audit of Segments of Financial Statements Internal Controls Audit Audit of Financial Statements Economy and interpretation of laws, rules, Efficiency Audit Economy and regulations related thereto.Efficiency Audit 6 Experience
Appears in 1 contract
Samples: State Term
