DeKalb Public Health is seeking a qualified contractor to conduct an independent annual audit of its Ryan White 340B Program. The audit will ensure compliance with all applicable federal regulations and program requirements. The contractor will be responsible for conducting the audit and providing a report to DeKalb Public Health. The scope of work includes auditing the 340B program, reviewing financial statements, and ensuring compliance with HRSA regulations. The contractor must have a 340B ACE (Apexus Certified Expert) certification and must complete all audit work without using a subcontractor.
• The audit will include reviewing the 340B program's compliance with federal regulations and program requirements.
• The contractor will be responsible for conducting the audit and providing a report to DeKalb Public Health.
• The scope of work includes auditing the 340B program, reviewing financial statements, and ensuring compliance with HRSA regulations.
• The contractor must have experience with 340B audits and must be able to complete the audit within the required timeframe.
• The contractor must also be able to provide a detailed report of the audit findings and recommendations.
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Contact
Shakera Hall(Procurement and Contracts Supervisor)
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