Government Contract | Washington
Financial and Programmatic Audit Services for WAHBE

Bid Information

Bid Alert No: 00000515578

Bid Title: Financial and Programmatic Audit Services for WAHBE

Agency Bid No. Title: HBE 16-001

Received Date: 03/16/2016

Close Date: 03/28/2016

Purchase Type: Term: 05/01/2016 - 04/15/2017 - Option to Renew

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 03/21/2016 03:00 PM, Bidder Preregistration


Specifications include, but are not limited to:A. Auditors opinion on the financial statements and on the schedule of expenditures of federal awards. The financial statements include:Statement of net positionStatement of revenue, expenses and change in net positionStatement of cash flowsB.Schedule of expenditures of federal awards, as required by OMB Circular A-133C.Report on compliance and on internal control over financial reporting based on an audit of financial statements performed in accordance with Government Auditing StandardsD.Single audit report on compliance with requirements applicable to each major program and on internal control over compliance in accordance with OMB Circular A-133E. Schedule of findings and questioned costs, in accordance with OMB Circular A-133, including the status of uncorrected findings from prior auditsF. A summary of the auditors results, in accordance with OMB Circular A-133

Product Code: 94620

Agency Information

Issuing Agency: State of Washington Health Benefit Exchange

State: Washington

Agency Type: State and Local

Contact: Erin Hamilton 810 Jefferson St, P.O. Box 657, Olympia, Washington, 98507




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