RFP 2016-20 - Programmatic Audit

The purpose of this Contract is to perform a programmatic audit for the calendar year ending December 31, 2017. The Contractor will conduct the audit in accordance with the Generally Accepted Government Auditing Standards (Yellow Book). This programmatic audit will assess Covered California’s compliance with Title 45, Code of Federal Regulations (45 CFR) Part 155, Subparts C, D, E, and K for both the Individual Market and the Small Business Health Options Program (SHOP), and with the privacy and security standards stipulated at 45 CFR 155.260(a)(3).