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" "" " " "" " " ! "
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Office of the General Counsel
MEMORANDUM
TO: Glen Lee
Chief Financial Officer
THRU: David Tseng
g
General Counsel
unsel
FROM: Treva Saunders
Associate General Counsel,
Personnel and Procurement
DATE: May 30, 2024
SUBJECT: Certification of Legal Sufficiency
Contract No.: CFOPD-20-C-022B
Contract Action: Option Year 4
Contractor: Myers and Stauffer, LC
Contract NTE Amount: 1,703,187.90
Contract Purpose: To continue to provide Medicaid audit services for the
Department of Health Care Finance.
This is to Certify that this Office has reviewed the above-referenced contract and that we have
found it to be legally sufficient. If you have any questions in this regard, please do not hesitate to
contact me at 442-7127.
________________________________________
________
______
__ ____________
__
Saunders
Treva Saund
ders
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Department of Health Care Finance
Office of the Chief Financial Officer
MEMORANDUM
TO: Dorothy Fortune
Director and Chief Procurement Officer
Office of Contracts
THRU: Delicia V. Moore
Associate Chief Financial Officer
Human Support Services Cluster
FROM: Darrin Shaffer
Agency Fiscal Officer
Department of Health Care Finance
DATE: June 13, 2024
SUBJECT: Certification of Funding for Myers Stauffer LLC Contract
The Office of the Chief Financial Officer hereby certifies that the sum of $1,703,187.90 is included in the District’s Local
Budget and Financial Plan for Fiscal Year 2025 to fund the Option Year 4 costs associated with the Department of Health Care
Finance’s (DHCF) Myers Stauffer LLC audit contract. This certification supports the Myers Stauffer LLC contract cost from
September 1, 2024 through August 31, 2025. This certification replaces the original document provided on April 4, 2024. The
fund allocation is as follows:
Vendor: Myers Stauffer LLC Contract Number: CFOPD-20-C-022B
Fiscal Year 2024 Funding: 09/01/2024-09/30/2024
Agency DIFS Fund DIFS Cost Center DIFS Program DIFS Account Total
HT0 1010001 10002 150002 7132001 $78,062.78
HT0 4025002 10002 150002 7132001 $63,869.55
FY24 Contract Total $141,932.33
Fiscal Year 2025 Funding: 10/01/2024-08/31/2025
Agency DIFS Fund DIFS Cost Center DIFS Program DIFS Account Total
HT0 1010001 10002 150002 7132001 $811,872.37
HT0 4025002 10002 150002 7132001 $702,565.00
HT0 1011003 10002 150002 7132001 $46,818.20
FY25 Contract Total $1,561,255.57
Upon approval of the District’s Local Budget and Financial Plan by the Council and the Mayor and completion of the thirty-
day Congressional layover, funds will be sufficient to pay for fees and costs associated with the contract. There is no fiscal
impact associated with the contract.
Should you have any questions, please contact me on (202) 442-9079.
cc: Crystal Farmer-Linder, Contract Specialist, OCFO
Frederick Hoeflinger, Reimbursement Officer, OCFO/DHCF
441 4th St. NW, Suite 900 South, Washington, D.C. 20001 (202) 442-5988 FAX (202) 478-1373
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