Audit Services

The vendor is required to provide the audit of the retirement plans will be due by December 31st each year.
1. Financial audits:
• Denver health and hospital authority (government accounting standards)
o City includes the 2 cfr 200 (single) audit
o Centennial ltd, “the captive” (captive insurance)
• OMC qalicb, inc. “OMC” (not-for-profit with new market tax credits)
• City health medical plan, inc., “the plan” (statutory audit)
• City health foundation, “the foundation” (not-for-profit fund accounting)
2. agreed-upon procedures:
• Acute financial report
• Primary care fund application report
3. Employee benefit plan audits:
• 401(a) annual audit
• 457(b) three-year rotation audit
4. form 990 tax services:
• City health medical plan, inc.
• OMC qalicb, inc.
• City health foundation
• 550 Acoma, inc.
• Rocky mountain poison and drug center
• Centennial ltd
• Authority (under $50k).
- Contract Period/Term: 2 years
- Questions/Inquires Deadline: May 30, 2025