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FBO DAILY ISSUE OF MARCH 24, 2011 FBO #3407
SOLICITATION NOTICE

R -- Recovery- review and documentation of Health information Technology for Economic and Clinical Health Act (HITECH) by the ARRA

Notice Date
3/22/2011
 
Notice Type
Presolicitation
 
NAICS
541211 — Offices of Certified Public Accountants
 
Contracting Office
Department of Health and Human Services, Centers for Medicare & Medicaid Services, Office of Acquisition and Grants Management, 7500 Security Blvd., C2-21-15, Baltimore, Maryland, 21244-1850
 
ZIP Code
21244-1850
 
Solicitation Number
HHSM-500-2008-000346G_MOD15
 
Point of Contact
Justin M. Menefee, Phone: 4436234476, Edward M. Rutherford, Phone: 4107866648
 
E-Mail Address
Justin.menefee@cms.hhs.gov, edward.rutherford@cms.hhs.gov
(Justin.menefee@cms.hhs.gov, edward.rutherford@cms.hhs.gov)
 
Small Business Set-Aside
N/A
 
Description
The contractor shall prepare documentation in the form of a cycle memo (including the Control/Design Matrices) for the entire transaction cycle of HITECH payments in 2011, including the documentation of application systems and systems processing environments. Concurrence shall be obtained from the process owner(s). Walk-throughs shall be conducted, and the design of the controls shall be evaluated. Control gaps, if applicable will be identified and documented in the Control Deficiencies Log (CDL). Corrective Action Plans (CAPs) shall also be prepared to address deficiencies in the design of the controls
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/HHS/HCFA/AGG/HHSM-500-2008-000346G_MOD15/listing.html)
 
Place of Performance
Address: Grant Thornton, 2 Hopkins Plaza, Baltimore, Maryland, 21201, United States
Zip Code: 21201
 
Record
SN02406919-W 20110324/110322234855-88f7c8ed17b03bbc6c806a89c010f6f9 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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