Attachment V - ACA Audit Scheudle.xlsx

XLSX spreadsheet 11 KB Posted

Attached to
Comprehensive Medical Services
Solicitation number
S000000125
Issued by
Arkansas

About this file

The provided document is an attachment titled "Attachment V - ACA Audit Schedule.xlsx" that outlines a schedule for the re-accreditation audit of various units under the Arkansas Department of Corrections. The audit schedule covers 18 units across the state, including Benton, Central Office, Cummins, Delta, EARU, Grimes, Industry, MAX, McPherson, MCWR, NCU, NWAWR, ORCU, PBC, Training Academy, TRCC, Tucker, and Varner, with audit dates ranging from September 2019 to October 2022.

The document is related to a state and local contract opportunity for "Comprehensive Medical Services" in the state of Arkansas. The contract appears to involve the provision of comprehensive medical services to the Arkansas Department of Corrections, though the specific details of the services, response dates, award dates, and contract term are not provided in this attachment.

View the file

Other files

File Type Posted
Attachment A Mandatory Site Visit Schedule.pdf PDF
Attachment CC - MH Intakes.xlsx XLSX spreadsheet
Attachment H Average Staffing Rates Jan-April 2022.pdf PDF
Attachment Y - ER and Hospital Statistics.xlsx XLSX spreadsheet
S000000125 Solicitation Document as Amended 4.pdf PDF
Attachment AA - MH Restrictive Housing Rounds.xlsx XLSX spreadsheet
Attachment B Mandatory Site Visit Verification Form .pdf PDF
Attachment DD - MH Sick Call Requests.xlsx XLSX spreadsheet
Attachment J Mental Health Monthly Report.xlsx XLSX spreadsheet
Attachment L Performance Standards.pdf PDF
Attachment Q - Projected Average Daily Population by Age.xlsx XLSX spreadsheet
Attachment R - Formulary Lab Tests.xlsx XLSX spreadsheet
Attachment U - SD 20-04 Dress Code for NonUniformed Personnel 1.pdf PDF
Attachment W - Dental Equipment.xlsx XLSX spreadsheet
Attachment Z - Suicide-Treatment Precaution suicide watch Data.xlsx XLSX spreadsheet
Contract and Grant Disclosure~23.pdf PDF
Attachment BB - MH Caseload case management follow-ups.xlsx XLSX spreadsheet
Attachment D Staffing Control Matrix.pdf PDF
Attachment E - Health Services Report Updated 11.16.2022.xlsx XLSX spreadsheet
Attachment EE VPAT_Fillable.pdf PDF
Attachment M - Community Hospitals.pdf PDF
Attachment O - Population Projection.pdf PDF
Attachment S - Formulary Medications.xlsx XLSX spreadsheet
Attachment X - Additional Statistics.xlsx XLSX spreadsheet
Attachment P - Three Year Historical Data - Poulation by Unit.xlsx XLSX spreadsheet
Attachment C Manhour Deficiency Withholding Schedule.xlsx XLSX spreadsheet
Attachment F Inpatient and ER Utilization 2021.pdf PDF
Attachment G Daily BackLog Report.xlsx XLSX spreadsheet
Attachment I - Pharmacy Utilization 2019-2022 YTD Updated 11.17.2022~1.xlsx XLSX spreadsheet
Attachment K Consult Tracking Log.xlsx XLSX spreadsheet
Attachment N - ADC Owned Medical Equipment.xlsx XLSX spreadsheet
Attachment T- SD 2020-09 Employee Conduct Standards and Discipline.pdf PDF
S000000125 Official Solicitation Price Sheet Final.xlsx XLSX spreadsheet
S000000125 Pre Bid Conference.pdf PDF
S000000125 Questions and Answers~2.xlsx XLSX spreadsheet
S000000125 Technical Response Packet Amended 2.docx DOCX document
Show all 36

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Sheet1 Unit Re-Accrediation Date

BentonSep-25Sept 26-27, 2019
Central OfficeOct-23Oct 6-7, 2020
CumminsMay-24May 4-6, 2021
DeltaMar-23March 17-19, 2020
EARUMay-23Feb 8-10, 2021
GrimesApr-24April 5-7, 2021
IndustryApr-25April 12-13, 2022
MAXMar-24March 8-11, 2021
McPhersonApr-24April 7-9, 2021
MCWRMay-23Feb 11-12, 2021
NCUApr-23June 15-17, 2021
NWAWRApr-25April 6-7, 2022
ORCUMay-24May 25-27, 2021
PBCMar-25March 1-3, 2022
Training AcademyMar-24March 11-12, 2021
TRCCApr-25April 19-20, 2022
TuckerOct-25Oct 4-6, 2022
VarnerOct-24Oct 5-7, 2021
WrightsvilleSep-25Sept 19-21, 2022

File details come from the government source that posted it. Updated .