Agency Human Services Dept

Contractor Myers and Stauffer LC

SWIFT Contract Number 169092

Project Name DSH audits

Project Number (if applicable) {Empty}

Summarize purpose of the contract, including why it was necessary: certified annual independent audits of disproportionate share hospital payments received by hospitals participating in Minnesota Medicaid that follow federal audit protocols are required by 42 CFR 455.300

Project Duration

Start Date Tue, 11/19/2019 - 00:00

Original end date Sun, 11/14/2021 - 00:00

Actual end date Sun, 12/31/2023 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $480175.00

Amendments $487270.00

Contract total $967445.00

Did project finish within budget? Yes

What was the funding source? State and federal Medicaid 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 audits were completed timely and according to the contract timelines.

Evaluate the contractor's quality all audits were accepted by the Centers for Medicare and Medicaid Services as complete.

Evaluate the contractor's cost cost was determined by competitive bid, and did not exceed projections.

Evaluate the contractor's overall performance Contractor was easy to work with and thorough. No concerns about performance.

Would you engage the contractor's services again? No

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