Minnesota Data Practices Act – Office of Legislative Auditor

[box]MNGDPAOLA2014B_pd_001[/box]RFP seeking a vendor to examine Minnesota’s public health care “managed care” spending.
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[box]MNGDPAOLA2014B_pd_002[/box]OLA description of “Managed Care Organizations’ Administrative Expenses” project
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[box]MGDPAOLA2014B_pd_003[/box]April 2, 2015 Correspondence from Valerie Bombach, Program Evaluation Coordinator for the Minnesota Office of the Legislative Auditor advising about protocol for data practices requests.
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[box]MGDPAOLA2014B_pd_004[/box]2013 Notice of Request for Proposals for Audit and Actuarial Services., Minnesota Office of the Legislative Auditor
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[box]MGDPAOLA2014B_pd_005[/box]July 29, 2013 posting from Minnesota Office of the Legislative Auditor, Response to inquires re: OLA Request for Proposals to Provide Audit and Actuarial Services.
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[box]MGDPAOLA2014B_pd_006[/box]August 23, 2013 Technical Proposal from Deloitte to Provide Audit and Actuarial Services to the Minnesota Office of the Legislative Auditor.
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[box]MGDPAOLA2014B_pd_007[/box]September 13, 2013 Email correspondences from Valerie Bombach of the Minnesota Office of the Legislative Auditor and Steven Wander of Deloitte Consulting about Deloitte’s proposal to provide audit and actuarial services.
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[box]MGDPAOLA2014B_pd_008[/box]September 16, 2013 RFP Minnesota Office of the Legislative Auditor Evaluation Form for Actuary Services.
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[box]MGDPAOLA2014B_pd_009[/box]August 9, 2013 Email correspondence from Deloitte to Valerie Bombach of the Minnesota Office of the Legislative Auditor with follow up questions to the RFP.
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[box]MGDPAOLA2014B_pd_010[/box]January 1, 2014 Documents, Informal Solicitation, Minnesota Office of the Legislative Auditor about seeking consultant services, includes Proposal to Provide Technical Assistance and Training from Risk & Regulatory Consulting. (January 24, 2014).
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[box]MGDPAOLA2014B_pd_011[/box]August 23, 2013 Proposal to Provide Actuarial Services to the Minnesota Office of the Legislative Auditor from the Lewin Group, Inc.
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[box]MGDPAOLA2014B_pd_012[/box]August 22, 2013 Cover letter from Lisa Chimento, CEO of Lewin Group to Valerie Bombach of the Minnesota Office of the Legislative Auditor as part of the original response to RFP.
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[box]MGDPAOLA2014B_pd_013[/box]September 10, 2013 correspondence from Valerie Bombach of the Minnesota Office of the Legislative Audit to Sue Bembers of Lewin Group informing them that they are in being consider for the Office of the Legislative Auditor’s master contracts. Also includes email correspondences between Bombach and Bembers.
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[box]MGDPAOLA2014B_pd_014[/box]Annual Statement for the Year 2012 from Medica Health Plans, Financial Statements, printout of Medica website for finding physicians and facilities – Medica Choice with UnitedHeathcare Choice Plus, UnitedHeath Group Wikipedia page printout.
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[box]MGDPAOLA2014B_pd_015[/box]August 23, 2013 Proposal and follow up material submitted by Wakely Consulting Group. Also including: September 5, 2013 RFP Minnesota Office of the Legislative Auditor Evaluation Form for Actuary Services for Wakely Consulting Group, September 13, 2013 Correspondence from Valerie Bombach of the Minnesota Office of the Legislative Audit to Wakely awarding the contract to Wakely and requirement of them to get a $2 million insurance policy.
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[box]MGDPAOLA2014B_pd_016[/box]August 23, 2013 2013 Proposal to Provide Actuarial Services to the Minnesota Office of the Legislative Auditor from Myers and Stauffer.
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[box]MGDPAOLA2014B_pd_017[/box]August 23, 2013 2013 Proposal to Provide Actuarial Services to the Minnesota Office of the Legislative Auditor from Wakely Consulting Group.
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[box]MGDPAOLA2014B_pd_018[/box]August 2013 Master contract for Minnesota Audit Services and signed affidavit of noncollusion signed by respondent’s Myers and Stauffer, affirmative action certification, permit for certified public accountants and State of Minnesota CPA Firm Permit for Myers and Stauffer and Audit Services Work Order Contract.
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[box]MGDPAOLA2014B_pd_019[/box]State of Minnesota Work Order Engagement Request forms for Audit Services, Masters contract T-1449A.
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[box]MGDPAOLA2014B_pd_020[/box]October 28, 2013 Proposal from Myers and Stauffer to Minnesota Office of the Legislative Auditor in response to the Work Order Engagement Request.
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[box]MGDPAOLA2014B_pd_021[/box]SWIFT Work Order Contract Number 71430 for State of Minnesota Audit Services Work Order Contract.
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[box]MGDPAOLA2014B_pd_022[/box]October 2013, State of Minnesota Work Order Engagement Request for Audit Services, Master Contract T-1449A and emailed engagement request for Myers and Stauffer.
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[box]MGDPAOLA2014B_pd_024[/box]December 2, 2013 Proposal from Myers and Stauffer to Minnesota Office of the Legislative Auditor in response to the Work Order Engagement Request for a financial audit of the administrative expenses and investment income of Itasca Medical Care.
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[box]MGDPAOLA2014B_pd_025[/box]August 23, 2013 Myers and Stauffer cost proposal for audit services including cost proposal.
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[box]MGDPAOLA2014B_pd_026[/box]September 4, 2013 Email correspondences between Bob Bullen at MSLC and Valerie Bombach of OLA about audit details for MCO in Minnesota.
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[box]MGDPAOLA2014B_pd_027[/box]September 16, 2013 website pages of the Minnesota Office of the Legislative Auditor that announces OLA’s request for proposal.
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[box]MGDPAOLA2014B_pd_028[/box]Minnesota Office of the Legislative Auditor, OLA Contractor Independence contract.
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[box]MGDPAOLA2014B_pd_029[/box]July 2013, Minnesota Office of the Legislative Auditor, Request for Proposal for Qualified Contractors to Submit Proposals to Provide Audit and Actuarial Services.
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[box]MGDPAOLA2014B_pd_030[/box]Email correspondence from Valerie Bombach of the Minnesota Office of the Legislative Audit answering question about Statement of Work, contractual language and providing financial examination for the RFP with Risk & Regulatory Consulting, Lewin Group, MSLC, Leonard and Deloitte in August 2013.
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