Connecticut Health Insurance Exchange seeks a contractor to provide financial and programmatic audit services. The objectives of the audit are to determine whether: (a) the Exchange’s financial statements are fairly presented in all material respects in accordance with the required basis of accounting; (b) the Exchange has internal controls over material compliance requirements of each major federal program; (c) the Exchange has complied with material compliance requirements of each major federal program; and (d) if applicable, whether the schedule of expenditures of federal awards is presented fairly, in all material respects in relation to the financial statements taken as . . .
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