Oakland Community Health Network

Buyer is seeking qualified certified public accountants to audit its financial statements for fiscal years 2025-2027, with an option for three additional years. The audit services must comply with generally accepted auditing standards, GAO Government Auditing Standards, and federal requirements. Buyer manages behavioral health and substance use disorder services for Oakland County residents through a provider network serving approximately 29,000 citizens.

• 4/28/2025 - Solicitation release
• 5/7/2025 - Questions from Proposers due
• 5/12/2025 - Comprehensive Q&A document emailed
• 5/13/2025 - Confirmation of interest form due
• 5/22/2025 - Proposal Due Date
• 7/11/2025 - Meetings with select Proposers
• 10/1/2025 - Contract issuance/award

• Independent certified public accountant in practice of public accounting
• Experience with governmental entities and healthcare organizations
• Knowledge of GAAS, federal Single Audit requirements
• Familiarity with Michigan Mental Health Code
• External peer review completed
• No exclusion from Medicare, Medicaid, or other Federal programs

• Audit financial statements for three fiscal years (2025-2027)
• Perform compliance examinations per MDHHS guidelines
• Complete Single Audit following federal requirements
• Evaluate internal controls and compliance with regulations
• Examine financial reporting and cost allocations
• Review Medicaid savings expenditures
• Verify match requirements compliance
• Audit Internal Service Fund (ISF)
• Conduct procurement standards compliance testing
• Examine Medical Loss Ratio (MLR) reporting
• Analyze less-than-arms-length transactions
• Verify capital asset purchases follow federal guidelines
• Review compliance with MDHHS contract provisions
• Test subcontractor payment documentation
• Provide recommendations for control improvements
• Present findings to OCHN Board
• Submit detailed management letters
• Issue opinions on financial statements
• Participate in entrance/exit conferences
• Provide technical consultation on accounting matters