The CONTRACTOR shall: 1) Assign at least one (1) lead Project Manager (PM) to be the primary contact for the services specified in this section, “1. Financial Accountability – Fiscal Audit.” 2) Participate in introductory meetings with the STATE to review the current fiscal audit process. 3) Create a fiscal audit list utilizing the latest claims data provided by the STATE. The fiscal audit list shall reflect a statistically valid random sample specified in the Waiver Services Application, Appendix I: Financial Accountability (https://health.hawaii.gov/ddd/files/2022/06/1915c-HCBS-Waiver-ApplicationHI.0013.R08.03-Effective-7-1-22-Approved.pdf). The current sample size (fiscal audit list) consists of, on average, three hundred fifty (350) participants per fiscal year. As the number of participants enrolled in the I/DD Waiver varies from year to year, the audit list will correspondingly vary in size. The STATE currently uses the “random generator” in Excel to select the fiscal audit list, however, the STATE may consider a new method recommended by the CONTRACTOR to create the fiscal audit list...
