Attachment G - Simplified Cost Breakdown.docx

Attachment G is a cost breakdown document for Denver Health and Hospital Authority (DHHA), detailing a proposed audit services contract across multiple organizational entities including OMC QALICB, Inc, Denver Health and Hospitals Foundation, and Denver Health Medical Plan, Inc. The document appears to be part of RFP #1184 for comprehensive auditing services, with a targeted five-year contract term that includes annual cost breakdowns for labor, hardware, software, implementation, and additional unspecified costs.

The cost breakdown template reveals a structured financial approach with distinct annual pricing components, including first-year total costs and subsequent annual fees paid by DHHA. The pricing model anticipates a five-year total cost structure, allowing for potential budget planning and financial forecasting. While specific dollar amounts are not populated in this template, the document suggests a comprehensive financial evaluation framework for the proposed audit services, with specific emphasis on healthcare-specific auditing needs across multiple Denver Health organizational units. The solicitation specifically seeks providers with extensive healthcare service expertise, particularly in hospital facilities, outpatient clinics, Federally Qualified Health Center (FQHC) settings, physician services, and managed care perspectives.