The professional services sought by this RFQ include, but are not limited to, assisting the State in the following: a) Developing policies and procedures and other consulting work as required b) Establishing and/or verifying eligibility under the RHT Program funds c) Establishing procedures for verification of eligibility for award and expenditure of RHT Program funds d) Designing/establishing and evaluating application processes and procedures e) Establishing a web-based portal, real time communications or other processes to accept applications for award of RHT Program funds and receive and respond to inquiries regarding status of applications f) Confirmation of verification of eligibility and final disbursement of RHT Program funds or other award of proceeds 2 g) Coordinating with federal and state agencies, including but not limited to, the U.S. Department of Health and Human Services, Centers for Medicare & Medicaid Services, U.S. Department of the Treasury, the U.S. Attorney’s office, the U.S. Department of Justice, and the Office of State Auditor, where required h) Providing for fraud, waste, and abuse identification, reporting, and remediation i) Providing assistance and representation to any federal or state audit of RHT Program funds j) Providing for consolidated financial reporting k) Providing periodic status reports including reporting on financial performance and projection modeling l) Prepare and provide any assistance needed for submission of reports, including annual reports regarding the use of RHT Program funds as determined by CMS m) Processing for review and any subsequent reporting required by the RHT Program funds n) Provide additional support including any other accounting, third party administration, consulting duties necessary to fulfill RHT Program objectives, auditing and reporting requirements as determined by DFA, on behalf of the Office of the Governor
