Financial Auditing Services (Request For Proposal)

Description: The selected certified public accounting firm will provide annual financial auditing services and corresponding annual audit reports as required by the California Department of HealthCare Services (DHCS) for a five-year period. This includes performing two annual audits—a consolidated financial statement audit covering Medi-Cal, OneCare, PACE, and Covered California, alongside a Single Audit for the Multipurpose Senior Services Program (MSSP) in compliance with AICPA, Government Auditing Standards, and OMB Compliance Supplement guidelines. Work involves interim and year-end fieldwork, rendering professional opinions on financial statement presentations, conducting IT control tests, assessing statutory and legal compliance, and presenting audit results directly to the executive management, Finance and Audit Committee, and Board of Directors.