T0894 - Auditing Services, Acute Care Hospital Common Audit Program

Opened

Wallace Stephens

DPP - Division of Purchase and Property

PROS1 - Professional Services

26

01 - RFP

Yes

OPEN

No

Contract

Please refer to the Bid Solicitation

Division of Purchase and Property 33 West State Street Trenton, NJ 08625 US Email: [email protected] Phone: (609) 341-3500

T0894

No

No

No

SBE and DVOB preference

No

No

Refer to Bid Solicitation {RFP}.

05/16/2027 to 05/16/2031

The Bidder must submit its pricing using the State-Supplied Price Sheet accompanying this Bid Solicitation and located on the "Attachments" Tab. Please refer to Bid Solicitation Section 3.25 State-Supplied Price Sheet Instructions for more information. NIGP 918-04 (Accounting, Auditing, Budget Consulting) Quantity 1.0 EA - Each

The Bidder must submit its pricing using the State-Supplied Price Sheet accompanying this Bid Solicitation and located on the "Attachments" Tab. Please refer to Bid Solicitation Section 3.25 State-Supplied Price Sheet Instructions for more information. NIGP 946-20 (Audit Services) Quantity 1.0 EA - Each

T0894 Bid Amendment 1 3.12.26 - Revised Bid Opening Date to 4.2.26 Header 1. Bid Opening Date changed from "03/18/2026 02:00:59 PM" to "04/02/2026 02:00:59 PM". Attachment File Changes: Header 1. File 'T0894 Bid Solicitation 2.4.26': Order changed from "1" to "2". 2. File 'T0894 Attachment 1 State of New Jersey Standard Terms and Conditions 6.3.2025': Order changed from "2" to "3". 3. File 'T0894 Attachment 2 Standard Procurement Forms Packet 2.4.26': Order changed from "3" to "4". 4. File 'T0894 Attachment 3 State of New Jersey Security Due Diligence Third-Party Information Security Questionnaire 2.4.26': Order changed from "4" to "5". 5. File 'T0894 Bid Amendment 1 3.12.26 - Revised Bid Opening Date to 4.2.26': File 'T0894 Bid Amendment 1 3.12.26 - Revised Bid Opening Date to 4.2.26' added . 6. File 'T0894 Attachment O Charity Care Claims Audit Report 2.4.26': Order changed from "19" to "20". 7. File 'T0894 Attachment P NJ Acute Care Hospital Cost Report Desk Audits 2.4.26': Order changed from "20" to "21". 8. File 'T0894 Attachment Q Ambulatory Facility Report 2.4.26': Order changed from "21" to "22". 9. File 'T0894 Attachment R New Jersey Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals Admissions and Revenue Report Example 2.4.26': Order changed from "22" to "23". 10. File 'T0894 Attachment S Admissions and Revenue Report Audit Form 2.4.26': Order changed from "23" to "24". 11. File 'T0894 Price Sheet 2.4.26': Order changed from "24" to "25". 12. File 'T0894 Pre-Quote Conference 2.4.26': Order changed from "25" to "26". 13. File 'T0894 Attachment A CY25 Hospital Names and Numbers 2.4.26': Order changed from "5" to "6". 14. File 'T0894 Attachment B Ambulatory Care Facilities 2.4.26': Order changed from "6" to "7". 15. File 'T0894 Attachment C Charity Care Claims Audit Handbook 2.4.26': Order changed from "7" to "8". 16. File 'T0894 Attachment D 2025 Charity Care Audit Schedule 2.4.26': Order changed from "8" to "9". 17. File 'T0894 Attachment E 2024 Desk Audit NJ Acute Care Hospitals Cost Report Program 2.4.26': Order changed from "9" to "10". 18. File 'T0894 Attachment F Acute Care Hospitals Patient Care Volumes 2.4.26': Order changed from "10" to "11". 19. File 'T0894 Attachment G Description of Cost Report Cross Checks 2.4.26': Order changed from "11" to "12". 20. File 'T0894 Attachment H Ambulatory Care Facility Financial Report Sample 2.4.26': Order changed from "12" to "13". 21. File 'T0894 Attachment I Instructions for Completing the HFEL-5 2.4.26': Order changed from "13" to "14". 22. File 'T0894 Attachment J Ambulatory Care Facility Financial Report Audit Schedule 2.4.26': Order changed from "14" to "15". 23. File 'T0894 Attachment K Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals 2.4.26': Order changed from "15" to "16". 24. File 'T0894 Attachment L New Jersey Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals Admissions and Revenue Report 2.4.26': Order changed from "16" to "17". 25. File 'T0894 Attachment M Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals Report Schedule 2.4.26': Order changed from "17" to "18". 26. File 'T0894 Attachment N Instructions for Completing the Admissions and Revenue Report 2.4.26': Order changed from "18" to "19".

T0894 Bid Amendment 2 3.26.26 - Revised Bid Opening Date to 4.16.26 Header 1. Bid Opening Date changed from "04/02/2026 02:00:59 PM" to "04/16/2026 02:00:59 PM". Attachment File Changes: Header 1. File 'T0894 Bid Amendment 2 3.26.26 - Revised Bid Opening Date to 4.16.26': File 'T0894 Bid Amendment 2 3.26.26 - Revised Bid Opening Date to 4.16.26' added . 2. File 'T0894 Bid Amendment 1 3.12.26 - Revised Bid Opening Date to 4.2.26': Order changed from "2" to "27".

T0894 Bid Amendment 3 4.10.26 - Revised Bid Opening Date to 4.30.26 Header 1. Bid Opening Date changed from "04/16/2026 02:00:59 PM" to "04/30/2026 02:00:59 PM". Attachment File Changes: Header 1. File 'T0894 Bid Amendment 3 4.10.26 - Revised Bid Opening Date to 4.30.26': File 'T0894 Bid Amendment 3 4.10.26 - Revised Bid Opening Date to 4.30.26' added . 2. File 'T0894 Bid Amendment 2 3.26.26 - Revised Bid Opening Date to 4.16.26': Order changed from "1" to "28".

T0894 Bid Amendment 4 4.22.26 - Answers to Questions, Revised Bid Solicitation, Added Attachment T, Extended Quote Submission Due Date Header 1. Bid Opening Date changed from "04/30/2026 02:00:59 PM" to "05/06/2026 02:00:59 PM". Attachment File Changes: Header 1. File 'T0894 Revised Bid Solicitation 4.22.26': File 'T0894 Revised Bid Solicitation 4.22.26' added . 2. File 'T0894 Bid Amendment 4 4.22.26 Answers to Questions, Updated Quote Submission': File 'T0894 Bid Amendment 4 4.22.26 Answers to Questions, Updated Quote Submission' added . 3. File 'T0894 Attachment T Charity Care Listing Adjustment Packet 4.22.26': File 'T0894 Attachment T Charity Care Listing Adjustment Packet 4.22.26' added . 4. File 'T0894 Attachment J Ambulatory Care Facility Financial Report Audit Schedule 2.4.26': Order changed from "17" to "16". 5. File 'T0894 Attachment K Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals 2.4.26': Order changed from "18" to "17". 6. File 'T0894 Attachment L New Jersey Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals Admissions and Revenue Report 2.4.26': Order changed from "19" to "18". 7. File 'T0894 Attachment M Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals Report Schedule 2.4.26': Order changed from "20" to "19". 8. File 'T0894 Attachment N Instructions for Completing the Admissions and Revenue Report 2.4.26': Order changed from "21" to "20". 9. File 'T0894 Attachment O Charity Care Claims Audit Report 2.4.26': Order changed from "22" to "21". 10. File 'T0894 Attachment P NJ Acute Care Hospital Cost Report Desk Audits 2.4.26': Order changed from "23" to "22". 11. File 'T0894 Attachment Q Ambulatory Facility Report 2.4.26': Order changed from "24" to "23". 12. File 'T0894 Attachment R New Jersey Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals Admissions and Revenue Report Example 2.4.26': Order changed from "25" to "24". 13. File 'T0894 Attachment S Admissions and Revenue Report Audit Form 2.4.26': Order changed from "26" to "25". 14. File 'T0894 Price Sheet 2.4.26': Order changed from "27" to "26". 15. File 'T0894 Pre-Quote Conference 2.4.26': Order changed from "28" to "27". 16. File 'T0894 Bid Amendment 1 3.12.26 - Revised Bid Opening Date to 4.2.26': Order changed from "29" to "28". 17. File 'T0894 Bid Amendment 2 3.26.26 - Revised Bid Opening Date to 4.16.26': Order changed from "30" to "29". 18. File 'T0894 Bid Amendment 3 4.10.26 - Revised Bid Opening Date to 4.30.26': Order changed from "31" to "30". 19. File 'T0894 Attachment G Description of Cost Report Cross Checks 2.4.26': Order changed from "14" to "13". 20. File 'T0894 Attachment H Ambulatory Care Facility Financial Report Sample 2.4.26': Order changed from "15" to "14". 21. File 'T0894 Attachment I Instructions for Completing the HFEL-5 2.4.26': Order changed from "16" to "15". 22. File 'T0894 Bid Solicitation 2.4.26': Order changed from "4" to "31". 23. File 'T0894 Bid Solicitation 2.4.26': Show Attachment to Vendor Flag changed from "Yes" to "No". 24. File 'T0894 Attachment 1 State of New Jersey Standard Terms and Conditions 6.3.2025': Order changed from "5" to "4". 25. File 'T0894 Attachment 2 Standard Procurement Forms Packet 2.4.26': Order changed from "6" to "5". 26. File 'T0894 Attachment 3 State of New Jersey Security Due Diligence Third-Party Information Security Questionnaire 2.4.26': Order changed from "7" to "6". 27. File 'T0894 Attachment A CY25 Hospital Names and Numbers 2.4.26': Order changed from "8" to "7". 28. File 'T0894 Attachment B Ambulatory Care Facilities 2.4.26': Order changed from "9" to "8". 29. File 'T0894 Attachment C Charity Care Claims Audit Handbook 2.4.26': Order changed from "10" to "9". 30. File 'T0894 Attachment D 2025 Charity Care Audit Schedule 2.4.26': Order changed from "11" to "10". 31. File 'T0894 Attachment E 2024 Desk Audit NJ Acute Care Hosp

Award in Process