RFP 2025-12 Programmatic Audit

This contract awards a CPA‑licensed audit firm the responsibility to conduct a comprehensive programmatic audit for Covered California’s 2026 reporting year, adhering to Yellow Book standards and federal ACA regulations. The work includes a primary audit, any ad‑hoc audits requested, and delivery of all required reports for acceptance before invoicing. The contract is capped at $500,000, runs for one year with optional extensions, and requires full compliance with insurance, good‑standing, and generative‑AI disclosure requirements. • Scope: Programmatic audit of Covered California (45 CFR Part 155 compliance) + ad‑hoc audits. • Budget: Maximum $500,000, fixed‑price, with no overtime or travel reimbursement. • Requirements: CPA‑licensed organization, ≥5 years GAGAS audit experience, insurance, and HBEX 707 AI risk assessment.