Agency Human Services Dept

Contractor Myers and Stauffer

SWIFT Contract Number 171065

Project Name Non-Emergency Medical Transportation Audits

Project Number (if applicable) {Empty}

Summarize purpose of the contract, including why it was necessary: Compliance with legislative requirement to audit NEMT claims to the Minnesota Health Care Programs for policy compliance and to identify potential fraud, waste, and abuse

Project Duration

Start Date Wed, 01/01/2020 - 00:00

Original end date Fri, 12/31/2021 - 00:00

Actual end date Tue, 02/28/2023 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $1045529

Amendments $512730

Contract total $1558289

Did project finish within budget? Yes

What was the funding source? state and federal funds

Is this a sole source contract? No

If this was a single source contract, explain why the agency determined there was only a single source for the services (if applicable) {Empty}

Evaluator Name Camille Miller

Evaluator Email Address camille.miller@state.mn.us

Evaluate the contractor's timeliness All work was completed in a timely manner

Evaluate the contractor's quality The work was of a very high quality.

Evaluate the contractor's cost Cost was based on a competitive bid RFP

Evaluate the contractor's overall performance Overall performance was excellent. The contractor identified several areas that require legislative action to make an audit successful

Would you engage the contractor's services again? Yes

Describe any negative action taken during the duration of this contract (i.e., termination, pursuit of suspension, etc.): none

Please rate the overall experience with the contractor 5 - very satisfied