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MB-4604 - USA (Washington, DC) - Workers Compensation Financial and Performance Audit Services - Deadline October 13,2020

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: MB-4604

Government Authority located in Washington, DC; USA based organization looking for expert vendor for workers compensation financial and performance audit services.

[A] Budget: Looking for proposal

[B] Scope of Service:

Vendor needs to provide workers compensation financial and performance audit services of the special fund and administration fund covering the fiscal year ending September 30, 2020, and subsequent fiscal year ending and this work is being performed under the workers’ compensation program.
- Financial audit of the worker’s compensation administration fund FY 2020, 2021, 2022, 2023 and 2024.
- Review accounts receivable and payable data with source documentation and through use of the district’s system of accounting and reporting to determine accuracy and the appropriateness of disbursement activities;
- Identify and review control points in financial functions with a focus on adequacy, effectiveness and accountability;
- Assess internal operations with concentration on practices and standards for decision-making involving the approval or disapproval of the disbursement of funds;
- Review tracking systems and general control elements such as (a) invoice approval processes; (b) documentation of case records; (c) program reconciliation documentation; (d) reporting elements; (e) monitoring procedures and efforts; and data collection and validation of debits and credits for previous year in accordance with the statutory requirements.
- Assess timeliness of financial reporting and fund disbursements;
- Review financial reporting and reconciliation processes;
- Determine integrity of information gathered;
- Prepare detailed reports on the condition of the district’s special fund and administration fund and submit to the director of does at the conclusion of the financial and performance audit;
- Coordinate the abovementioned actions with the labor standards bureau or office of workers’ compensation, as well as with the agency fiscal office and the office of the chief financial officer.

[C] Eligibility:

- Onshore (USA Organization Only);

[D] Work Performance:

Performance of the work will be Offsite. Vendor needs to carry work in their office location.

Expiry Date : Tuesday, 13 October, 2020

Category : Medical Billing and Coding

Country : USA

State : District of Columbia

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