Auditing Services

The vendor is required to provide auditing services for include:
- A plan to identify, in order, the facilities to be audited based on location within the state
•    Year 1: august 20, 2025- august 19, 2026: (will change when approved)
•    Year 2: august 20, 2026- august 19, 2027:
•    Year 3: august 20, 2027- august 19, 2028
- The auditor shall:
•    Review all relevant agency-wide policies, procedures, reports, internal and external audits, and accreditation for each facility type. 
•    A sampling of relevant documents and other records and information for the most recent one (1) year period. 
•    Have access to, and shall observe, all areas of the audited facilities.
•    The agency will review the report prior to submission to the online auditing system.
- Audit contents and findings:
•    Each audit shall state whether the agency-wide policies and procedures comply with relevant act standards. 
•    The auditor shall determine whether the audited facility reaches one (1) of the findings
•    Audit reports shall describe the methodology, sampling sizes, and the basis for the auditor’s conclusions with regard to each standard provision for each audited facility and shall include recommendations for corrective action.

- Contract Period/Term: 3 years
- Questions/Inquires Deadline: October 3, 2025