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COMMERCE BUSINESS DAILY ISSUE OF MAY 15,1996 PSA#1595

Health Care Financing Administration 7500 Security Blvd., Baltimore, MD 21244-1850

R -- SAS-70 REVIEWS SOL HCFA-96-015\DSS POC Debbie Strittmatter, Contract Specialist, (410)786-5136. The Health Care Financing Administration intends to award a Cost Plus Fixed Fee contract to perform a pilot test of HCFA's Medicare contractor internal control systems utilizing the American Institute for Certified Public Accountants (AICPA) Statement on Auditing Standards Number 70 (SAS-70). The contractor will conduct separate SAS-70 reviews of six Medicare contractors selected by HCFA located in regions four, six, seven and nine. The review process will include a risk assessment, a SAS-70 review, testing of selected control objectives, preparation of certified reports with addendums, and performance of a closing/consultation conference. It is anticipated that multiple awards will be made. Interested vendors should be Certified Public Accounting firms that have experience in conducting SAS-70 reviews. In addition, the CPA firm must demonstrate experience in Medicare Rules and Regulations, Claims Processing, EDP Systems, Evaluations, and Audits of Intermediaries, Carriers, Commercial and/or Private Health Insurers as well as experience in auditing major Insurance Companies. Vendors desiring a hard copy of the solicitation should send their requests to be included on the bidder's list to the address listed above. Requests should indicate vendor size status under SIC 8721. Telephone requests will not be accepted. Hardcopies of the soliciation will be available on or about May 30, 1996. An electronic copy of the solicitation will also be available via the Internet at hhtp://ww.hcfa.gov/about.html. Vendors downloading electronic copies of the solicitation will be responsible for monitoring the Internet for publication of amendments. For technical assistance in downloading from the Internet contact Ed Hughes at (410)786-0203. Procurement questions can be directed to Debbie Strittmatter, Contract Specialist, at (410)786-5136. (0134)

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