RFP 2014-21 – Audit Services*

Covered California released RFP 2014‑21 to obtain audit services for the fiscal year ending 2014, requiring a programmatic audit compliant with GAGAS (Yellow Book) and 45 CFR Part 155. The agency selected Sjoberg Evashenk Consulting, Inc. to perform the audit under a fixed‑price arrangement, with a performance period from March 10 2015 to June 15 2015 and an optional two‑year extension. The scope includes entrance/exit interviews, on‑site field work at three service centers, draft and final audit reports, and adherence to privacy/security standards for personally identifiable information. • Scope: programmatic audit of Covered California’s eligibility, enrollment, and certification processes. • Deliverables: entrance interview, field‑work completion, exit interview, draft report, final report. • Timeline: proposals due Feb 10 2015, award announced Feb 20 2015, contract performance Mar 10‑Jun 15 2015.