Program Integrity and Financial Oversight

This project supports the financial oversight and program integrity functions that safeguard Exchange and premium stabilization program payments and charges, ensuring that payments are made accurately and on-time and that CMS successfully responds to and passes government audits from the GAO, OIG, and others. The Standard Operating Procedures and internal controls developed under the PIFO contract are the basis of CMS's monthly payment activities and the foundation of the annual CMS A-123 audit and various audits including the OIG, GAO, and the annual financial statement audit. These procedures are captured annually in the Marketplace Cycle Memo, which documents internal controls for groups across the Exchange and premium stabilization programs. Recompete of GS-00F-275CA/75FCMC21F0088