ccmc-authority-board-of-directors-agenda-december-19-2024_870.pdf
Board Approves 2024 Financial Audit Contract with DZA
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Description
The CCMC Authority Board of Directors approved an agreement with Dingus, Zarecor & Associates PLLC for the 2024 financial audit, related Uniform Guidance and State of Alaska Single Audits (if necessary), and Medicare/Medicaid cost report preparation, for a base fee of $38,000 plus additional amounts as detailed in the engagement letter. The audit will take place in early 2025, covering calendar year 2024 and is handled by the firm with travel billed separately.
Contract Details
Contract Amount
$38,000 for audit, $10,000 for Uniform Guidance Single Audit (if necessary), $13,000 for Medicare cost report, $5,500 for Medicaid cost report, $10,000 for State of Alaska Single Audit (if necessary). Additional major programs for Uniform Guidance Single Audit will increase fee by $5,000 each. Out-of-pocket travel and shipping expenses, and travel time at $80–$180/hour, are billed extra.
Vendor
DINGUS ZARECOR & ASSOCIATES PLLC
Agency
Cordova Community Medical Center, AK
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 19, 2024
Contract Term
Engagement for the year ending December 31, 2024. Audit expected to begin March 2025 and conclude by May 2025.
Renewal Date
2025-05-31
Renewal Info
Annual engagement; potential for renewal in future years by executing updated engagement letters. No indication of auto-renewal.
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