phone: (917) 890-6922
email: peircej@nychhc.org
PIN#2759 Due:
- Terms and Conditions
- BAA
- Attachment D
- Attachment E
- Attachment F
- Attachment G
- Attachment H
- Attachment I
- Attachment J
- Attachment K
- MWBE Utilization Plan Form
- MWBE Waiver Request Form
- New York City Health + Hospitals Security Requirements for RFP
- Vendor Intake Form
- Appendix A - TIMETABLE WIP
- Appendix B- CORPORATION BACKGROUND INFORMATION
- Appendix C- CONTRACT DELIVERABLES AND FEES
- Fees Template
- Addendum #1
- RFP 2759 - Audit Services
The purpose of this Request for Proposals (RFP) is to select a qualified independent certified public accounting firm (The Firm or Firm) from the NYC Comptroller’s current prequalified list of Auditors to conduct annual audits of the financial statements for the next four(4) fiscal and calendar years of reporting, beginning with June 30, 2024 fiscal year end through 2027 calendar end, and to perform other directly related services for the New York City Health and Hospitals Corporation (NYC Health + Hospitals) and its blended and discretely presented component units (calendar year and/or fiscal year end basis reporting entities) for MetroPlus Health Plan, Inc. (calendar year), HHC Insurance Company, Inc. (calendar year), HHC Accountable Care Organization, Inc. (fiscal year), New York Community IPA, Inc. (NYC IPA) (new start up April 2024), and two other new entities, MetroPlusHealth OneX (a Management Services Organization - calendar year end) and MetroPlusHealth Trio, Inc. (calendar year end insurance entity).