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School Supportive Health Services Program Independent Audit Services

School Supportive Health Services Program Independent Audit Services

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Health, Department of

Deadline Date:

04/12/10 3:00 PM


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To perform a review of the DOH Internal Controls for the School Supportive Health Services and Preschool Supportive Health Services Programs (SSHSP).mThe selected bidder will perform a comprehensive audit annually, for three years, of the SSHSP\\'s internal controls to ensure compliance with federal requirements, including the certifications made on Medicaid expenditures via the CMS-64 in the Medicaid Budget and Expenditure Control System (MBES) for SSHSP claims. The contractor staff assigned to the internal audit services must be qualified to provide a certified opinion on whether the internal controls are established and functioning in an effective manner.

GrantWatch ID#:

GrantWatch ID#: 123598

Term of Contract:

3 + 2 years

Additional Eligibility Criteria:

Qualified independent certified public accounting firms

Pre-Application Information:

3/10/2010 Written questions are due.
03/22/2010 Response to Written Questions Posted on DOH Website.

Contact Information:

Before starting your grant application, please review the funding source's website listed below for updates/changes/addendums/conferences/LOIs.

Jonathan Mahar
Bureau of Accounts Management
NYS Department of Health
Corning Tower, Room 1325
Albany, NY 12237
(518) 474-7896

Cherlyn More
Health Program Administrator 2
Office of Health Insurance Programs
NYS Department of Health
Corning Tower, Room 2019
Albany, NY 12237
(518) 486-6830 phone
(518) 486-1432 fax

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