Request for Proposals

Region 10 PIHP is seeking proposals from interested and qualified Vendors and/or Providers that possess the capacity, infrastructure, and organizational competence for the following:

Request for Proposal for Auditing Services

Region 10 Prepaid Inpatient Health Plan along with Genesee Health System and St. Clair Community Mental Health  will be collectively contracting with a certified independent public accounting firm to audit its financial statements for the fiscal years ending September 30, 2023, 2024, and 2025. Contracts will be between the vendor and each Board.

Request for Proposal (RFP) Packet

PDF DocumentTitle Page

PDF DocumentTable of Contents

PDF Document Request for Proposal

PDF DocumentSection I: General Information 

PDF DocumentSection II:  Terms and Conditions

PDF DocumentSection III:  Minimum Qualifications

PDF DocumentSection IV:  Proposal Preparation and Submission 

PDF DocumentSection V:  Notification of Intent to Bid / Vendor Questions

PDF DocumentSection VI:  Required Narrative Documents

PDF DocumentSection VII:  Scope of Services

PDF DocumentSection VIII:  Submission Evaluation

Bid Questions & Answers

PDF DocumentRFP Audit Services Q&A 9.13.23

PDF DocumentGHS Compliance Exam 2022

PDF DocumentGHS 2022 Audit Wrap Up 2022

PDF DocumentGHS Audit Information 2022

PDF DocumentGHS Single Audit 2022

PDF DocumentSt. Clair CMH Internal Control Letter 2022

PDF DocumentSt. Clair CMH Single Audit 2022

PDF DocumentSt. Clair CMH Audit Communication Letter 2022

PDF DocumentSt. Clair CMH Compliance Exam 2022

PDF DocumentSt. Clair CMH Financial Statements 2022