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Department of Vermont Health Access·Vermont

Programmatic and Financial Audits 45 CFR 155

Closes in 5 days$500k – $2MRequest for Proposal
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Description

The State of Vermont, through the Department of Vermont Health Access, is seeking one or more independent CPA firms to perform programmatic and financial audits required by 45 CFR 155 for the Vermont Health Benefit Exchange. The contract will cover fiscal years 2026‑2030, with an initial two‑year term starting November 1 2026 and up‑to‑two optional one‑year renewals. Audits must follow GAAP, Government Auditing Standards, and address receipt/expenditure accounting, compliance, eligibility processes, and error identification. Proposals must include technical approach, experience, pricing, and compliance certifications; submissions are electronic only and due November 6 2026.

Attached files

Contact

Emily Weidman

[email protected]

Key dates

Opened
10/20/2026
Questions due
10/30/2026
Closes
11/6/2026
Duration
2 years

Last updated

Details

Type
Request for Proposal
Industry
Consulting Services
NAICS
541211
Solicitation №
03410-255-27

Budget estimate

$500,000 – $2,000,000

The solicitation does not disclose a dollar value; however, similar two‑year audit contracts for state health exchanges typically range from $500,000 to $2,000,000 depending on firm size, audit complexity, and number of fiscal years covered. The lower end assumes a modest firm handling basic audit scope, while the higher end reflects a larger CPA firm providing comprehensive audit, reporting, and remediation services across five fiscal years. Factors influencing the final amount include hourly rates, number of audit staff, travel costs (if any), and any optional extensions.

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