MAS - Figliozzi & Company CPA PC - GS23F0133M

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule Price List

Professional Services Schedule

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system.

The internet address for GSA Advantage! is: http://www.GSAAdvantage.gov.

Our Schedule Title: Professional Services Schedule

Our Industrial Group: 00CORP

Our Contract Number: GS-23F-0133M

The Service Contract Act (SCA) is applicable to this contract and as it applies to the entire 00CORP, The

Professional Services Schedule and all services provided. While no specific labor categories have been identified as being subject to SCA due to exemptions for professional employees (FAR 22.1101, 22.1102 and

29CRF 5413.300), this contract still maintains the provisions and protections for SCA eligible labor categories.

If and/or when the Contractor adds SCA labor categories/employees to the contract through the modification process, the Contractor must inform the Contracting Officer and establish a SCA matrix identifying the GSA labor category titles, the occupational code, SCA labor category titles and applicable wage determination (WD) number. Failure to do so may result in cancellation of the contract.

For more information on ordering from Federal Supply Schedules go to www.gsa.gov/schedules-ordering.

Contract Period: March 20, 2002 to March 19, 2022

Contractor Name: Figliozzi & Company CPAs PC

Contractor Address: 100 Garden City Plaza, Suite 225

Garden City, New York 11530

Contractor Phone Number: (516) 745-6400

Contractor Fax Number: (516) 745-6820

Contractor Web site: Figliozzi.com

Contractor Business size: Small, woman owned

Data Universal Number System (DUNS) Number: 622625630

Registered in SAM: Active through January 10, 2018

Cage # 3JYL0

Contract Administrator:

Peter Figliozzi, CPA, CFF, CPA

Figliozzi & Company CPAs PC

100 Garden City Plaza, Suite 225

Garden City, NY 11530

(516) 745-6400 extension 302

Pfigliozzi@figliozzi.com

Prices Shown Herein are Net (discount deducted)

Effective Date of Pricing: March 2, 2017

Awarded Special Item Numbers (SINs):

SIN: 520-7 Financial & Performance Audits

SIN: 520-7RC Disaster Purchasing Program

SIN: 520-8 Complementary Audit Services

SIN: 520-8RC Disaster Purchasing Program

Maximum order is $1,000,000

Minimum order is $100

Geographic coverage is all 50 United States, Washington DC, all U.S. Territories http://www.gsa.gov/schedules-ordering mailto:Pfigliozzi@figliozzi.com

Point of Production:

Figliozzi & Company CPAs PC

100 Garden City Plaza, Suite 225

Garden City, NY 11530

Discount form list prices will be negotiated at the task order level.

Quantity discounts will be negotiated at the task order level.

Prompt payment terms are not applicable.

Government purchase cards are not accepted.

Foreign items are not applicable.

Time of delivery will be negotiated at the task order level.

Expedited delivery will be negotiated at the task order level.

Overnight and 2 day delivery are not applicable.

Urgent requirements are not applicable.

F.O.B. point is destination.

Ordering Address:

Ordering procedures are based on blanket purchase agreements and winning bids.

Payment Address:

Warranty provisions are not applicable.

Export packing charges are not applicable.

The following terms and conditions are not applicable:

1. Government purchase card acceptance

2. Rental, maintenance, and repair

3. Installation

4. Repair parts

5. Any other services

List of service and distribution points are not applicable.

List of participating dealers are not applicable.

Preventative maintenance is not applicable.

Special attributes such as environmental attributes are not applicable.

Section 508 compliance is applicable.

Figliozzi & Company CPAs PC Firm Profile

Figliozzi & Company has been in existence since 1987. We specialize in the audit of Healthcare

Facilities cost reports for compliance with Medicare regulations pertaining to cost report submission.

We are the Centers for Medicare and Medicaid Services (CMS) HITECH Audit Review Contractor for meaningful use of electronic health records. We won the contract with CMS in 2012, to perform audits in an a effort to determine whether electronic health records of eligible hospitals and eligible professionals throughout the 50 states and all of the territories are being meaningfully used in accordance with federal regulations.

We have performed sub-contracting cost report audit services for many Fiscal Intermediaries (FIs), Program Safeguard Contractors (PSCs) and Medicare Administrative Contractors (MACs) throughout the United States and Puerto Rico. These services have included field audits, base year audits, desk audits, wage index audits and appeal work related to various healthcare facilities including:

- Hospitals

- Skilled Nursing Facilities

- Hospital Based Renal Dialysis Units

- Freestanding Renal Dialysis Facilities

- Home Health Agencies

- Rehabilitation Facilities

- Psychiatric Facilities

- Outpatient Facilities

- Home Offices of Chain Organizations.

Our work has always exceeded expectations while being professionally completed within the time constraints of the contracts.

We have been contracted by CMS to perform:

1. Final Administrative Cost Proposal audits of fiscal intermediaries.

2. Incurred Cost Proposal audits of government contractors

3. Medicare Advantage Organization audits

CMS has contracted with our firm to provide forensic audit services as well as reimbursement interpretation related to Medicare fraud cases. We are recognized by CMS as experts in the field of

Medicare and Medicaid reimbursement.

We have been contracted by the United States Department of Justice (DOJ), and many United States

Attorney Offices (USAOs), throughout the country to render auditing and consulting services in

Medicare and Medicaid False Claims cases. We were instrumental in achieving the largest settlement in the history of the False Claims Act, U.S. v. Columbia HCA. We are recognized by the DOJ and USAOs as experts in the field of forensic cost report auditing and Medicare reimbursement regulations.

We have worked closely with the Program Safety Contractors throughout the country during engagements related to Medicare False Claims cases.

Our staff of over 50 professionals has extensive experience in cost report review and corporate compliance issues effecting healthcare facilities.

We have extensive knowledge of healthcare systems and reimbursement issues.

We have extensive knowledge of management and operational accounting in healthcare facilities.

We are active members in state accounting societies and healthcare associations.

Our firm is committed to the healthcare industry with a pool of more than 50 financial and auditing experts that can help address your needs.

Figliozzi & Company CPAs PC GSA Labor Categories

AUDIT PARTNER

Requirements

To be eligible for partner an individual must possess a sufficient level of knowledge and experience relative to accounting, auditing and the health care industry. Knowledge and experience is evaluated on an individual basis, however, the following criteria may be used in evaluating an individual’s qualifications:

Twenty years of experience in the health care industry and public accounting.

Certifications (i.e. CPA) – Although a CPA license is preferred, actual relevant work experience may be substituted. A minimum of 10 years of relevant experience is required to consider substitution.

Education – Bachelor’s Degree is a minimum requirement.

Membership in professional organizations (i.e. AICPA, NYSSCPA, HFMA, ACFE, etc.).

AUDIT MANAGER

To be eligible for manager an individual must possess a sufficient level of knowledge and experience relative to accounting, auditing and the health care industry. Knowledge and experience is evaluated on an individual

Four years of experience in the health care industry and public accounting.

Certifications (i.e. CPA) – Although a CPA license is preferred, a Master’s degree and/or actual relevant work experience and performance may be substituted.

Education – Bachelor’s Degree is a minimum requirement

SUPERVISOR

To be eligible for supervisor an individual must possess a sufficient level of knowledge and experience relative to accounting, auditing and the health care industry. Knowledge and experience is evaluated on an individual

Three years of experience in the health care industry and public accounting.

Certifications (i.e. CPA) – Although a CPA license is preferred, a Master’s degree and/or actual

SENIOR AUDITOR

To be eligible for senior auditor an individual must possess a sufficient level of knowledge and experience relative to accounting, auditing and the health care industry. Knowledge and experience is evaluated on an individual basis, however, the following criteria may be used in evaluating an individual’s qualifications:

Two Years of experience in the health care industry and public accounting.

Certifications (i.e. CPA) – Although a CPA license is preferred, a Master’s degree and/or actual

AUDITOR

The minimum requirement for an auditor is a Bachelor’s Degree.

Figliozzi & Company CPAs PC GSA Labor Rates

Partner in CPA Firm

Term GSA Rate Per Hour

3/20/16 – 3/19/17 $190.96

3/20/17 – 3/19/18 $196.69

3/20/18 – 3/19/19 $202.59

3/20/19 – 3/19/20 $208.67

3/20/20 – 3/19/21 $214.93

3/20/21 – 3/19/22 $221.37

Manager in CPA Firm

3/20/16 – 3/19/17 $143.22

3/20/17 – 3/19/18 $147.52

3/20/18 – 3/19/19 $151.94

3/20/19 – 3/19/20 $156.50

3/20/20 – 3/19/21 $161.20

3/20/21 – 3/19/22 $166.03

Supervisor in CPA Firm

3/20/16 – 3/19/17 $127.31

3/20/17 – 3/19/18 $131.13

3/20/18 – 3/19/19 $135.06

3/20/19 – 3/19/20 $139.12

3/20/20 – 3/19/21 $143.29

3/20/21 – 3/19/22 $147.59

Senior Auditor in CPA Firm

3/20/16 – 3/19/17 $111.39

3/20/17 – 3/19/18 $114.73

3/20/18 – 3/19/19 $118.17

3/20/19 – 3/19/20 $121.72

3/20/20 – 3/19/21 $125.37

3/20/21 – 3/19/22 $129.13

Auditor in CPA Firm

3/20/16 – 3/19/17 $101.85

3/20/17 – 3/19/18 $104.91

3/20/18 – 3/19/19 $108.05

3/20/19 – 3/19/20 $111.29

3/20/20 – 3/19/21 $114.63

3/20/21 – 3/19/22 $118.07