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RFI Audit

AGENCY:

Department of Health and Human Services

CONTACT(S):

Lori Patterson

OPENING DATE:

July 10, 2023 2:00 PM Central Time

PROJECT DESCRIPTION:

The State of Nebraska (State), Department of Health and Human Services (DHHS), is issuing this Request for Information (RFI) Audit for accounting firms to provide information regarding conducting a statewide single audit, per federal regulation.


Written Questions regarding the project are due no later than June 19, 2023.

Project Documents Date Posted Document Format(s)

Request for Information

06/12/23

PDF

Statewide Single Report (07/01/21 - 06/30/22)

06/12/23

PDF

Addendum One- Questions & Answers

06/26/23

PDF

Attachment 1 – B-5 Engagement Letter FY 2023

06/26/23 PDF

Attachment 2 – FY2022 Statewide Single Audit Fee

06/26/23 PDF
List of Respondents - 07/10/23 PDF