Common use of WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM Clause in Contracts

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: 94DA87F0-8977-4C4F-979E-30CDo70n73t1r3a64c9t Attachment C Proposal to Provide Management Consulting Services PRESENTED TO: State of Florida Department of Management Services RFP#: 06-80101500-J June 9, 2020 H E A LT H M A NA G E M E NT A SSOCI A T E S June 9, 2020 Xxxx Xxxxxxxx Category Manager Division of State Purchasing Florida Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, XX 00000-0000 Dear Xx. Xxxxxxxx: Health Management Associates, Inc. (HMA) is pleased to submit our proposal to provide Management Consulting Services in response to RFP 06-80101500-J. HMA has the expertise, staffing, and thought leadership to assist the State of Florida with all services described under the Management Consulting Services category. Our multi-disciplinary teams’ single goal is to help states optimize the efficiency and effectiveness of their programs, work seamlessly across agencies and programs, and cultivate strong partnerships with stakeholders. Our team of professionals has years of real-world experience in federal, state, and local government, social service and provider organizations, regulatory bodies, health plans, and privatized delivery systems. We believe the following attributes set us apart from our competitors:  Experience. For 35 years, HMA has completed scores of projects, large and small scale, across multiple systems for state government entities. These projects encompass multiple domains— from health care to social services, from behavioral health to public health. We develop strategies to solve complex issues faced by state agencies, guide strategic planning and capacity building, evaluate program effectiveness and compliance, manage projects and grants, as well as create toolkits and trainings for communities.  Approach. We are ready to meet Florida’s management and consulting needs through the combination of a Florida-based team and our nationwide subject matter experts. Our Florida- based team brings in-depth knowledge of State of Florida government agencies, practices, laws, and regulations and is primarily comprised of former State of Florida employees with extensive backgrounds and an understanding of state agency systems, structures, and operations. Please contact xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx if you have any questions regarding this response. For contracting matters, please contact our contracts director, Xxxx XxXxxxx, at 517-482-9236 or xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx. As vice president, I am authorized to bind HMA contractually with this bid. We are excited about the prospect of working with the State of Florida and are confident HMA will provide exemplary service through this contract. We look forward to your decision. Sincerely, Xxxxx Xxxxxxx Vice President 000 XXXXX XXXXXXXXXX XXXXXX, XXXXX 000, XXXXXXX, XX 00000 TELEPHONE: 000.000.0000| FAX: 000.000.0000 XXX.XXXXXXXXXXXXXXXX.XXX Technical Proposal – Service Category 1: Management Consulting Services | June 9, 2020 1. EXPERIENCE

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: 94DA87F0-8977-4C4F-979E-30CDo70n73t1r3a64c9t Attachment C Proposal to Provide Management Consulting Services PRESENTED TO: State of to the Florida Department of Management Services RFP#Technical Proposal - Service Category 1: Management Consulting Services RFP No: 06-80101500-J June 9, 2020 H E A LT H M A NA G E M E NT A SSOCI A T E S June 9This is a redacted copy to protect trade secrets, 2020 Xxxx Xxxxxxxx Category Manager Division as defined and governed by Section 812.081 and Chapter 688 of State Purchasing the Florida Department Statutes, from the public records provisions of Management Services Section 119 Florida Statutes. THF Contact: xxx.xxx-xxx.xxx [p] 850.668.8100 [f] 850.668.8199 0000 Xxxxxxxxx XxxXxxxxxxxxx Xxxx., Xxxxx 000.0X 000 Xxxxxxxxxxx, XX 00000-0000 Dear Xx. Xxxxxxxx: Health Management Associates, Inc. Xxxxxxx 00000 Xxxxxx Xxxxxx Xxxxxxxx P.A. CPAs (HMATHF) is pleased to submit our proposal to provide Management Consulting Services in response to RFP 06-80101500-J. HMA has the expertise, staffing, and thought leadership to assist successfully served the State of Florida with all as a vendor on the Florida State Term Contract (STC) for over 15 years. We have been providing consulting services, training services, project management, grant management, expert witness testimony, and many other consulting services described under to governmental entities since our inception over 26 years ago. We recognize the Management Consulting Services categoryimportant role that governments play in our society and to our economy and we have dedicated a significant part of our practice to serving the government sector. Our multi-disciplinary teams’ single goal is We have developed a team of professionals dedicated to help states optimize the efficiency serving state and effectiveness of their programs, work seamlessly across local government agencies and programs, and cultivate strong partnerships with stakeholderswe have grown our practice to nearly $20 million in services provided on an annual basis. Our team consists of professionals has years Certified in Lean Six Sigma, Certified Contract Negotiators, Project Management Professionals, Certified Public Accountants, Certified Fraud Examiners, Certified Information System Auditors, Accredited Business Valuation professionals, professionals Certified in Financial Forensics, Certified Insurance Counselors and many others that bring subject matter expertise to our governmental clients. We have the diverse knowledge and skillsets, relevant experience, depth of real-world experience in federal, stateresources, and local government, social service a firm commitment to continue to be a trusted and provider organizations, regulatory bodies, health plans, and privatized delivery systemsreliable vendor for Florida. We believe the following attributes set us apart from our competitors:  Experience. For 35 years, HMA THF has completed scores of projects, large and small scale, across multiple systems for state government entities. These projects encompass multiple domains— from health care to social extensive experience performing management consulting services, from behavioral health which is demonstrated throughout our proposal. Some highlights of our experience include the following:  THF is a regional firm based in Tallahassee, with multiple offices and over 140 team members available to public healthserve the State. We develop strategies  THF has successfully provided services to solve complex issues faced by state agencies, guide strategic planning local governments, quasi-governmental organizations, universities, and capacity buildingnot-for-profit organizations since we were founded in 1993.  THF’s services to state agencies have ranged from small projects providing as little as 50-100 hours of work, evaluate program effectiveness to extremely large projects requiring in excess of 150,000 hours on an annual basis.  THF has successfully performed numerous management consulting services to state agencies and compliancetheir subrecipient entities in all 67 Florida counties. We have performed such services for multiple years and for multiple state agencies.  THF is headquartered in Florida. We provide jobs to over 140 taxpayers on an annual basis with over 115 of those in our Tallahassee office.  THF consistently receives high performance ratings from our state agency clients.  Our professionals are not only experts in providing government services, manage projects but we are leaders in the industry as well. Our professional leadership experience includes participation in Federal Single Audit Roundtables in Washington, D.C., participation on the AICPA’s Government Audit Quality Center’s Executive Committee, and grantsas speakers for the Association of Government Accountants, as well as create toolkits the Institute for Internal Auditors, the Florida Association of Counties, the Florida Institute of CPAs, and trainings for communitiesmany others.  Approach THF has a wholly owned subsidiary specializing in disaster services that has helped the state of Florida payout nearly $750 million to local communities impacted by hurricanes and other natural disasters. We are ready proud to meet be a Florida based company, and we are proud to serve the great State of Florida. For more than 15 years we have provided cost effective and high-quality services to Florida’s management agencies and consulting needs through the combination of a Florida-based team and our nationwide subject matter experts. Our Florida- based team brings in-depth knowledge of State of Florida government agencies, practices, laws, and regulations and is primarily comprised of former State of Florida employees with extensive backgrounds and an understanding of state agency systems, structures, and operations. Please contact xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx if you have any questions regarding this response. For contracting matters, please contact our contracts director, Xxxx XxXxxxx, at 517-482-9236 or xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx. As vice president, I am authorized to bind HMA contractually with this bid. We are excited about the prospect of working with local governments on the State of Florida and are confident HMA will provide exemplary service through this contractTerm Contract. We look forward to your decisionthe opportunity to continue serve as one of the state’s trusted vendors. Sincerely“Our proximity to the main administrative offices of essentially all State agencies, Xxxxx Xxxxxxx Vice President 000 XXXXX XXXXXXXXXX XXXXXXdepartments, XXXXX 000and divisions is a significant asset when performing these services.“ Who We Are Xxxxxx Xxxxxx Xxxxxxxx P.A. CPAs is the former Ernst & Young office in Tallahassee, XXXXXXXFlorida with additional office locations in Tampa, XX 00000 TELEPHONEFlorida and Bainbridge, Georgia. Since our inception, we have created a culture that focuses on providing the expertise and resources of a national firm with the client service of a local firm. This has helped us more than quadruple in size since 1993. There is a distinct difference when working with a regional firm comprised of experienced governmental professionals. Our people and the core values that we share are the foundation upon which our reputation was built. It is the same values and people that we will bring to participating Florida agencies, local governments, universities and state component units . THF has been recognized as the 205th largest accounting firm in the nation, as one of the 2019 Best of the Best Accounting Firms, and the 2019 Fastest Growing Accounting Firm in the Nation by Inside Public Accounting! In addition, THF was recognized as a 2019 Top 25 Ranked Florida Accounting Firm by the Tampa Bay Business Journal, and we have been recognized for our excellent client service rating with the Florida State Term Contract for financial and performance audits. THF’s focus on industry specialization (government, not-for-profit, insurance, commercial, employee benefits, and wealth management) and our concentration of technical skills along functional lines (consulting, audit, tax, technology, and disaster and emergency management services) reflect the firm’s commitment to building superior service capabilities. “We recognize the importance of quality and work hard to keep our pass rating for our Peer Review.” Our Commitment and Focus on Client Service We are often asked what makes us different than our competitors. The answer is our people. We are a team of leaders in our profession, in our industry, and in our community. Our interaction with state and national leaders; our participation on committees, taskforces, and boards; and our visibility through speaking engagements around the state expose us to ideas, trends, issues, and opportunities that will benefit Florida’s state agencies and government organizations. We complement our leadership with our commitment to quality and superior client service. Superior client service is the cornerstone of THF’s practice. We view our relationships with our clients as a valuable asset to the engagement process, because it allows us to have open and candid conversations that are critical for a successful engagement process. Our focus on industry specialization, combined with our emphasis on superior client service, equips our clients with a well-rounded professional team attuned to industry issues from both an operational and professional services perspective. Range of Services We have provided or conducted a full range of services to our governmental clients that include: 000.000.0000| FAX: 000.000.0000 XXX.XXXXXXXXXXXXXXXX.XXX Technical Proposal – Service Category 1: Management  Consulting Services | June 9on management strategy;  Advisory and assistance services relating to a  Project management services; mission-oriented business programs or initiatives;  Program research, 2020 1. EXPERIENCEplanning, and evaluations;  Systems alignment and consolidation;  Provision of studies, analyses, scenarios, and  Comprehensive grants management services reports relating to mission-oriented business related to the Xxxxxxxx Disaster Relief and programs and initiatives; Emergency Assistance Act and other related State  Executive/management coaching services; and Federal grant programs;  Customized training to achieve a management  Development of cost allocation plans; consulting objective;  Financial and technical training;  Assistance with policy and regulation  Information technology and data security development; consulting;  Assistance with process and productivity  Operational reviews; improvement;  Compensation studies;  Expert witness services in support of litigation,  Strategic planning; and claims, and other formal cases;  Political entity compliance services.

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: 94DA87F043E6B9EC-8977EA48-4C4F-979E-30CDo70n73t1r3a64c9t Attachment 41B9-B971-B4E4D681C16E T ATTACHMENT C Proposal to Provide Management Consulting Services PRESENTED TO: State of CONTRAC Florida Department of Management Services RFP#Financial and Performance Audits RFP No: 06-80101500-J June 9, 2020 H E A LT H M A NA G E M E NT A SSOCI A T E S June 9, 2020 Xxxx Xxxxxxxx Technical Proposal – Service Category Manager Division 2: Financial and Performance Audits Expert Services and Experience Our Mission is Fostering the Mission Success of State Purchasing our Customers  40+ years of experience providing government contracting services  10+ years of experience providing performance auditing services  1,000,000+ hours of services provided to Florida Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, XX 00000Government  30+ Florida departments and agencies served  CMMI-0000 Dear Xx. Xxxxxxxx: Health Management AssociatesSVC Level 3 and ISO 9001:2015 appraised Advanced Systems Design, Inc. (HMAASD) is pleased to submit our proposal to provide Management Consulting Services a focused provider of mission-enabling Government services with over 40 years of experience supporting Florida agencies. With headquarters in response to RFP 06-80101500-J. HMA has the expertiseTallahassee, staffingFlorida since 1979, and thought leadership to assist the State of consultants statewide, we are a certified Florida Minority Business Enterprise (MBE) small business with all services described under the Management Consulting Services category. Our multi-disciplinary teams’ single goal is to help states optimize the efficiency and effectiveness of their programscore capabilities in management consulting, work seamlessly across agencies and programsperformance audits, and cultivate strong partnerships with stakeholdersinformation management and technology. Our team We have successfully managed over 560 projects in support of professionals has years of real-world experience in federal, state, and local governmentgovernment agencies and a wide range of government missions. In addition to high quality standards and CMMI-SVC Level 3 and ISO 9001:2015 appraised service delivery, social service and provider organizationswe have the wide, regulatory bodies, health plansdeep, and privatized delivery systemsbroad knowledge and skills needed to provide performance auditing services such as economy and efficiency audits and program results and program fraud audits. In this volume of our proposal, ASD will detail our government and performance auditing experience and the diverse and complementary statewide services we provide. We believe the following attributes set us apart from will also describe how our competitors:  Experience. For 35 yearspersonnel, HMA has completed scores of projectsstaffing processes, large and small scale, across multiple systems for state government entities. These projects encompass multiple domains— from health care to social services, from behavioral health to public health. We develop strategies to solve complex issues faced by state agencies, guide strategic planning performance auditing services capabilities and capacity building, evaluate program effectiveness and compliance, manage projects and grants, as well as create toolkits and trainings for communities.  Approach. We are ready approaches assure our ability to meet Florida’s management all the requirements of this contract and consulting needs through the combination of a Florida-based team enable ASD to productively provide our services while efficiently and our nationwide subject matter experts. Our Florida- based team brings in-depth knowledge of State of effectively supporting Florida government agencies, practices, laws, agencies and regulations and is primarily comprised of former State of Florida employees with extensive backgrounds and an understanding of state agency systems, structures, and operations. Please contact xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx if you have any questions regarding this response. For contracting matters, please contact our contracts director, Xxxx XxXxxxx, at 517-482-9236 or xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx. As vice president, I am authorized to bind HMA contractually with this bid. We are excited about the prospect of working with the State of Florida and are confident HMA will provide exemplary service through this contract. We look forward to your decision. Sincerely, Xxxxx Xxxxxxx Vice President 000 XXXXX XXXXXXXXXX XXXXXX, XXXXX 000, XXXXXXX, XX 00000 TELEPHONE: 000.000.0000| FAX: 000.000.0000 XXX.XXXXXXXXXXXXXXXX.XXX Technical Proposal – Service Category 1: Management Consulting Services | June 9, 2020 1. EXPERIENCEtheir missions.

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: 94DA87F03723817F-8977EFCA-4E53-4C4F-979E-30CDo70n73t1r3a64c9t Attachment 94F5-79E8E9D72748 achment C Proposal to Provide Management Consulting Services PRESENTED TO: State of Contract Att Florida Department of Management Services RFP#Management Consulting Services RFP No: 06-80101500-J June 9, 2020 H E A LT H M A NA G E M E NT A SSOCI A T E S June 9, 2020 Xxxx Xxxxxxxx Category Manager Division of State Purchasing Florida Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, XX 00000-0000 Dear Xx. Xxxxxxxx: Health Management Associates, Inc. (HMA) is pleased to submit our proposal to provide Management Consulting Services in response to RFP 06-80101500-J. HMA has the expertise, staffing, and thought leadership to assist the State of Florida with all services described under the Management Consulting Services category. Our multi-disciplinary teams’ single goal is to help states optimize the efficiency and effectiveness of their programs, work seamlessly across agencies and programs, and cultivate strong partnerships with stakeholders. Our team of professionals has years of real-world experience in federal, state, and local government, social service and provider organizations, regulatory bodies, health plans, and privatized delivery systems. We believe the following attributes set us apart from our competitors:  Experience. For 35 years, HMA has completed scores of projects, large and small scale, across multiple systems for state government entities. These projects encompass multiple domains— from health care to social services, from behavioral health to public health. We develop strategies to solve complex issues faced by state agencies, guide strategic planning and capacity building, evaluate program effectiveness and compliance, manage projects and grants, as well as create toolkits and trainings for communities.  Approach. We are ready to meet Florida’s management and consulting needs through the combination of a Florida-based team and our nationwide subject matter experts. Our Florida- based team brings in-depth knowledge of State of Florida government agencies, practices, laws, and regulations and is primarily comprised of former State of Florida employees with extensive backgrounds and an understanding of state agency systems, structures, and operations. Please contact xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx if you have any questions regarding this response. For contracting matters, please contact our contracts director, Xxxx XxXxxxx, at 517-482-9236 or xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx. As vice president, I am authorized to bind HMA contractually with this bid. We are excited about the prospect of working with the State of Florida and are confident HMA will provide exemplary service through this contract. We look forward to your decision. Sincerely, Xxxxx Xxxxxxx Vice President 000 XXXXX XXXXXXXXXX XXXXXX, XXXXX 000, XXXXXXX, XX 00000 TELEPHONE: 000.000.0000| FAX: 000.000.0000 XXX.XXXXXXXXXXXXXXXX.XXX Technical Proposal – Service Category 1: Management Consulting Services | June 9Expert Services and Experience Our Mission is Fostering the Mission Success of our Customers ❖ 40+ years of experience providing government contracting services ❖ 15+ years of experience providing management consulting services ❖ 1,000,000+ hours of services provided to Florida Government ❖ 30+ Florida departments and agencies served ❖ CMMI-SVC Level 3 and ISO 9001:2015 appraised Advanced Systems Design, 2020 1Inc. (ASD) is a focused provider of mission-enabling Government services with over 40 years of experience supporting Florida agencies. EXPERIENCEWith headquarters in Tallahassee, Florida since 1979, and consultants statewide, we are a certified Florida Minority Business Enterprise (MBE) with core capabilities in management consulting, performance audits, and information management and technology. We have successfully managed over 560 projects in support of federal, state, and local government agencies. In addition to high quality standards and CMMI-SVC Xxxxx 0 and ISO 9001:2015 appraised service delivery, we have the wide, deep, and broad knowledge and skills needed to provide expert advice, assistance, guidance, and consultative support including studies, analyses, and reports. In this volume of our proposal, ASD will detail our government and management consulting experience and the diverse and complementary statewide services we provide. We will also describe how our personnel, staffing processes, and management consulting services capabilities and approaches assure our ability to meet all the requirements of this contract and enable ASD to productively provide our services while efficiently and effectively supporting Florida government agencies and their missions. 1 Experience Narrative In this section, ASD provides an overview of our experience as an exemplary government contractor, summarizing first the variety of Florida government missions we have supported to demonstrate we have the successful past performance to reliably provide management consulting services under the resulting contract. Our understanding of these missions and agencies, along with our relationships within them and knowledge of how they work, will augment our ability to provide effective management consulting services. We follow this overview with a listing of representative governmental management consulting experience examples, focused in particular on our Florida government projects. We have also provided management consulting services for multiple other states and for the Federal Government at the Department of Defense, Department of Veterans Affairs, and the Department of Health and Human Services. The depth and range of this experience further augments our ability to perform statewide management consulting services for Florida. We end the section with our statement of understanding of government business practices and grants requirements.

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: 94DA87F0-8977-4C4F-979E-30CDo70n73t1r3a64c9t Attachment C Proposal to Provide Management Consulting Services PRESENTED TO: State of to the Florida Department of Management Services RFP#Technical Proposal - Service Category 1: Management Consulting Services RFP No: 06-80101500-J June 9, 2020 H E A LT H M A NA G E M E NT A SSOCI A T E S June 9This is a redacted copy to protect trade secrets, 2020 as defined and governed by Section 812.081 and Chapter 688 of the Florida Statutes, from the public records provisions of Section 119 Florida Statutes. THF Contact: Xxxx Xxxxxxxx Category Manager Division of State Purchasing Florida Department of Management Services Xxxxxxxx, CPA Managing Shareholder xxxxxxxx@xxx-xxx.xxx xxx.xxx-xxx.xxx [p] 850.668.8100 [f] 850.668.8199 0000 Xxxxxxxxx XxxXxxxxxxxxx Xxxx., Xxxxx 000.0X 000 Xxxxxxxxxxx, XX 00000-0000 Dear Xx. Xxxxxxxx: Health Management Associates, Inc. Xxxxxxx 00000 Xxxxxx Xxxxxx Xxxxxxxx P.A. CPAs (HMATHF) is pleased to submit our proposal to provide Management Consulting Services in response to RFP 06-80101500-J. HMA has the expertise, staffing, and thought leadership to assist successfully served the State of Florida with all as a vendor on the Florida State Term Contract (STC) for over 15 years. We have been providing consulting services, training services, project management, grant management, expert witness testimony, and many other consulting services described under to governmental entities since our inception over 26 years ago. We recognize the Management Consulting Services categoryimportant role that governments play in our society and to our economy and we have dedicated a significant part of our practice to serving the government sector. Our multi-disciplinary teams’ single goal is We have developed a team of professionals dedicated to help states optimize the efficiency serving state and effectiveness of their programs, work seamlessly across local government agencies and programs, and cultivate strong partnerships with stakeholderswe have grown our practice to nearly $20 million in services provided on an annual basis. Our team consists of professionals has years Certified in Lean Six Sigma, Certified Contract Negotiators, Project Management Professionals, Certified Public Accountants, Certified Fraud Examiners, Certified Information System Auditors, Accredited Business Valuation professionals, professionals Certified in Financial Forensics, Certified Insurance Counselors and many others that bring subject matter expertise to our governmental clients. We have the diverse knowledge and skillsets, relevant experience, depth of real-world experience in federal, stateresources, and local government, social service a firm commitment to continue to be a trusted and provider organizations, regulatory bodies, health plans, and privatized delivery systemsreliable vendor for Florida. We believe the following attributes set us apart from our competitors:  Experience. For 35 years, HMA THF has completed scores of projects, large and small scale, across multiple systems for state government entities. These projects encompass multiple domains— from health care to social extensive experience performing management consulting services, from behavioral health which is demonstrated throughout our proposal. Some highlights of our experience include the following:  THF is a regional firm based in Tallahassee, with multiple offices and over 140 team members available to public healthserve the State. We develop strategies  THF has successfully provided services to solve complex issues faced by state agencies, guide strategic planning local governments, quasi-governmental organizations, universities, and capacity buildingnot-for-profit organizations since we were founded in 1993.  THF’s services to state agencies have ranged from small projects providing as little as 50-100 hours of work, evaluate program effectiveness to extremely large projects requiring in excess of 150,000 hours on an annual basis.  THF has successfully performed numerous management consulting services to state agencies and compliancetheir subrecipient entities in all 67 Florida counties. We have performed such services for multiple years and for multiple state agencies.  THF is headquartered in Florida. We provide jobs to over 140 taxpayers on an annual basis with over 115 of those in our Tallahassee office.  THF consistently receives high performance ratings from our state agency clients.  Our professionals are not only experts in providing government services, manage projects but we are leaders in the industry as well. Our professional leadership experience includes participation in Federal Single Audit Roundtables in Washington, D.C., participation on the AICPA’s Government Audit Quality Center’s Executive Committee, and grantsas speakers for the Association of Government Accountants, as well as create toolkits the Institute for Internal Auditors, the Florida Association of Counties, the Florida Institute of CPAs, and trainings for communitiesmany others.  Approach THF has a wholly owned subsidiary specializing in disaster services that has helped the state of Florida payout nearly $750 million to local communities impacted by hurricanes and other natural disasters. We are ready proud to meet be a Florida based company, and we are proud to serve the great State of Florida. For more than 15 years we have provided cost effective and high-quality services to Florida’s management agencies and consulting needs through the combination of a Florida-based team and our nationwide subject matter experts. Our Florida- based team brings in-depth knowledge of State of Florida government agencies, practices, laws, and regulations and is primarily comprised of former State of Florida employees with extensive backgrounds and an understanding of state agency systems, structures, and operations. Please contact xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx if you have any questions regarding this response. For contracting matters, please contact our contracts director, Xxxx XxXxxxx, at 517-482-9236 or xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx. As vice president, I am authorized to bind HMA contractually with this bid. We are excited about the prospect of working with local governments on the State of Florida and are confident HMA will provide exemplary service through this contractTerm Contract. We look forward to your decisionthe opportunity to continue serve as one of the state’s trusted vendors. Sincerely“Our proximity to the main administrative offices of essentially all State agencies, Xxxxx Xxxxxxx Vice President 000 XXXXX XXXXXXXXXX XXXXXXdepartments, XXXXX 000and divisions is a significant asset when performing these services.“ Who We Are Xxxxxx Xxxxxx Xxxxxxxx P.A. CPAs is the former Ernst & Young office in Tallahassee, XXXXXXXFlorida with additional office locations in Tampa, XX 00000 TELEPHONEFlorida and Bainbridge, Georgia. Since our inception, we have created a culture that focuses on providing the expertise and resources of a national firm with the client service of a local firm. This has helped us more than quadruple in size since 1993. There is a distinct difference when working with a regional firm comprised of experienced governmental professionals. Our people and the core values that we share are the foundation upon which our reputation was built. It is the same values and people that we will bring to participating Florida agencies, local governments, universities and state component units . THF has been recognized as the 205th largest accounting firm in the nation, as one of the 2019 Best of the Best Accounting Firms, and the 2019 Fastest Growing Accounting Firm in the Nation by Inside Public Accounting! In addition, THF was recognized as a 2019 Top 25 Ranked Florida Accounting Firm by the Tampa Bay Business Journal, and we have been recognized for our excellent client service rating with the Florida State Term Contract for financial and performance audits. THF’s focus on industry specialization (government, not-for-profit, insurance, commercial, employee benefits, and wealth management) and our concentration of technical skills along functional lines (consulting, audit, tax, technology, and disaster and emergency management services) reflect the firm’s commitment to building superior service capabilities. “We recognize the importance of quality and work hard to keep our pass rating for our Peer Review.” Our Commitment and Focus on Client Service We are often asked what makes us different than our competitors. The answer is our people. We are a team of leaders in our profession, in our industry, and in our community. Our interaction with state and national leaders; our participation on committees, taskforces, and boards; and our visibility through speaking engagements around the state expose us to ideas, trends, issues, and opportunities that will benefit Florida’s state agencies and government organizations. We complement our leadership with our commitment to quality and superior client service. Superior client service is the cornerstone of THF’s practice. We view our relationships with our clients as a valuable asset to the engagement process, because it allows us to have open and candid conversations that are critical for a successful engagement process. Our focus on industry specialization, combined with our emphasis on superior client service, equips our clients with a well-rounded professional team attuned to industry issues from both an operational and professional services perspective. Range of Services We have provided or conducted a full range of services to our governmental clients that include: 000.000.0000| FAX: 000.000.0000 XXX.XXXXXXXXXXXXXXXX.XXX Technical Proposal – Service Category 1: Management  Consulting Services | June 9on management strategy;  Advisory and assistance services relating to a  Project management services; mission-oriented business programs or initiatives;  Program research, 2020 1. EXPERIENCEplanning, and evaluations;  Systems alignment and consolidation;  Provision of studies, analyses, scenarios, and  Comprehensive grants management services reports relating to mission-oriented business related to the Xxxxxxxx Disaster Relief and programs and initiatives; Emergency Assistance Act and other related State  Executive/management coaching services; and Federal grant programs;  Customized training to achieve a management  Development of cost allocation plans; consulting objective;  Financial and technical training;  Assistance with policy and regulation  Information technology and data security development; consulting;  Assistance with process and productivity  Operational reviews; improvement;  Compensation studies;  Expert witness services in support of litigation,  Strategic planning; and claims, and other formal cases;  Political entity compliance services.

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: 94DA87F03723817F-8977EFCA-4E53-4C4F-979E-30CDo70n73t1r3a64c9t Attachment 94F5-79E8E9D72748 achment C Proposal to Provide Management Consulting Services PRESENTED TO: State of Contract Att Florida Department of Management Services RFP#Management Consulting Services RFP No: 06-80101500-J June 9, 2020 H E A LT H M A NA G E M E NT A SSOCI A T E S June 9, 2020 Xxxx Xxxxxxxx Category Manager Division of State Purchasing Florida Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, XX 00000-0000 Dear Xx. Xxxxxxxx: Health Management Associates, Inc. (HMA) is pleased to submit our proposal to provide Management Consulting Services in response to RFP 06-80101500-J. HMA has the expertise, staffing, and thought leadership to assist the State of Florida with all services described under the Management Consulting Services category. Our multi-disciplinary teams’ single goal is to help states optimize the efficiency and effectiveness of their programs, work seamlessly across agencies and programs, and cultivate strong partnerships with stakeholders. Our team of professionals has years of real-world experience in federal, state, and local government, social service and provider organizations, regulatory bodies, health plans, and privatized delivery systems. We believe the following attributes set us apart from our competitors:  Experience. For 35 years, HMA has completed scores of projects, large and small scale, across multiple systems for state government entities. These projects encompass multiple domains— from health care to social services, from behavioral health to public health. We develop strategies to solve complex issues faced by state agencies, guide strategic planning and capacity building, evaluate program effectiveness and compliance, manage projects and grants, as well as create toolkits and trainings for communities.  Approach. We are ready to meet Florida’s management and consulting needs through the combination of a Florida-based team and our nationwide subject matter experts. Our Florida- based team brings in-depth knowledge of State of Florida government agencies, practices, laws, and regulations and is primarily comprised of former State of Florida employees with extensive backgrounds and an understanding of state agency systems, structures, and operations. Please contact xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx if you have any questions regarding this response. For contracting matters, please contact our contracts director, Xxxx XxXxxxx, at 517-482-9236 or xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx. As vice president, I am authorized to bind HMA contractually with this bid. We are excited about the prospect of working with the State of Florida and are confident HMA will provide exemplary service through this contract. We look forward to your decision. Sincerely, Xxxxx Xxxxxxx Vice President 000 XXXXX XXXXXXXXXX XXXXXX, XXXXX 000, XXXXXXX, XX 00000 TELEPHONE: 000.000.0000| FAX: 000.000.0000 XXX.XXXXXXXXXXXXXXXX.XXX Technical Proposal – Service Category 1: Management Consulting Services | June 9Expert Services and Experience Our Mission is Fostering the Mission Success of our Customers  40+ years of experience providing government contracting services  15+ years of experience providing management consulting services  1,000,000+ hours of services provided to Florida Government  30+ Florida departments and agencies served  CMMI-SVC Level 3 and ISO 9001:2015 appraised Advanced Systems Design, 2020 1Inc. (ASD) is a focused provider of mission-enabling Government services with over 40 years of experience supporting Florida agencies. EXPERIENCEWith headquarters in Tallahassee, Florida since 1979, and consultants statewide, we are a certified Florida Minority Business Enterprise (MBE) with core capabilities in management consulting, performance audits, and information management and technology. We have successfully managed over 560 projects in support of federal, state, and local government agencies. In addition to high quality standards and CMMI-SVC Xxxxx 0 and ISO 9001:2015 appraised service delivery, we have the wide, deep, and broad knowledge and skills needed to provide expert advice, assistance, guidance, and consultative support including studies, analyses, and reports. In this volume of our proposal, ASD will detail our government and management consulting experience and the diverse and complementary statewide services we provide. We will also describe how our personnel, staffing processes, and management consulting services capabilities and approaches assure our ability to meet all the requirements of this contract and enable ASD to productively provide our services while efficiently and effectively supporting Florida government agencies and their missions. 1 Experience Narrative In this section, ASD provides an overview of our experience as an exemplary government contractor, summarizing first the variety of Florida government missions we have supported to demonstrate we have the successful past performance to reliably provide management consulting services under the resulting contract. Our understanding of these missions and agencies, along with our relationships within them and knowledge of how they work, will augment our ability to provide effective management consulting services. We follow this overview with a listing of representative governmental management consulting experience examples, focused in particular on our Florida government projects. We have also provided management consulting services for multiple other states and for the Federal Government at the Department of Defense, Department of Veterans Affairs, and the Department of Health and Human Services. The depth and range of this experience further augments our ability to perform statewide management consulting services for Florida. We end the section with our statement of understanding of government business practices and grants requirements.

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: 94DA87F0-8977-4C4F-979E-30CDo70n73t1r3a64c9t Attachment C Proposal to Provide Management Consulting Services PRESENTED TO: State of Florida Department of Management Services RFP#: 06-80101500-J June 9, 2020 H E A LT H M A NA G E M E NT A SSOCI A T E S June 9, 2020 Xxxx Xxxxxxxx Category Manager Division of State Purchasing Florida Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000.0X Xxxxxxxxxxx, XX 00000-0000 0950 Dear Xx. Xxxxxxxx: Health Management Associates, Inc. (HMA) is pleased to submit our proposal to provide Management Consulting Services in response to RFP 06-80101500-J. HMA has the expertise, staffing, and thought leadership to assist the State of Florida with all services described under the Management Consulting Services category. Our multi-disciplinary teams’ single goal is to help states optimize the efficiency and effectiveness of their programs, work seamlessly across agencies and programs, and cultivate strong partnerships with stakeholders. Our team of professionals has years of real-world experience in federal, state, and local government, social service and provider organizations, regulatory bodies, health plans, and privatized delivery systems. We believe the following attributes set us apart from our competitors:  ⏹ Experience. For 35 years, HMA has completed scores of projects, large and small scale, across multiple systems for state government entities. These projects encompass multiple domains— from health care to social services, from behavioral health to public health. We develop strategies to solve complex issues faced by state agencies, guide strategic planning and capacity building, evaluate program effectiveness and compliance, manage projects and grants, as well as create toolkits and trainings for communities.  ⏹ Approach. We are ready to meet Florida’s management and consulting needs through the combination of a Florida-based team and our nationwide subject matter experts. Our Florida- based team brings in-depth knowledge of State of Florida government agencies, practices, laws, and regulations and is primarily comprised of former State of Florida employees with extensive backgrounds and an understanding of state agency systems, structures, and operations. Please contact xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx if you have any questions regarding this response. For contracting matters, please contact our contracts director, Xxxx XxXxxxx, at 517000-482000-9236 0000 or xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx. As vice president, I am authorized to bind HMA contractually with this bid. We are excited about the prospect of working with the State of Florida and are confident HMA will provide exemplary service through this contract. We look forward to your decision. Sincerely, Xxxxx Xxxxxxx Vice President 000 XXXXX XXXXXXXXXX XXXXXX, XXXXX 000, XXXXXXX, XX 00000 TELEPHONE: 000.000.0000| FAX: 000.000.0000 XXX.XXXXXXXXXXXXXXXX.XXX Technical Proposal – Service Category 1: Management Consulting Services | June 9, 2020 1. EXPERIENCE

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: 94DA87F0-8977-4C4F-979E-30CDo70n73t1r3a64c9t Attachment C Proposal to Provide Management Consulting Audit Services PRESENTED TO: State of to the Florida Department of Management Services RFP#Technical Proposal - Service Category 2: Financial and Performance Audits RFP No: 06-80101500-J June 9, 2020 H E A LT H M A NA G E M E NT A SSOCI A T E S June 9This is a redacted copy to protect trade secrets, 2020 Xxxx Xxxxxxxx Category Manager Division as defined and governed by Section 812.081 and Chapter 688 of State Purchasing the Florida Department Statutes, from the public records provisions of Management Services Section 119 Florida Statutes. THF Contact: xxx.xxx-xxx.xxx [p] 850.668.8100 [f] 850.668.8199 0000 Xxxxxxxxx XxxXxxxxxxxxx Xxxx., Xxxxx 000.0X Xxxxxxxxxxx000 Tallahassee, XX 00000-0000 Dear Xx. Xxxxxxxx: Health Management Associates, Inc. Florida 32308 Xxxxxx Xxxxxx Xxxxxxxx P.A. CPAs (HMATHF) is pleased to submit our proposal to provide Management Consulting Services in response to RFP 06-80101500-J. HMA has the expertise, staffing, and thought leadership to assist successfully served the State of Florida with all services described under as a vendor on the Management Consulting Services categoryFlorida State Term Contract (STC) for over 15 years. Our multi-disciplinary teams’ single goal is to help states optimize the We have been providing financial audits, internal control services, performance audits, economy and efficiency audits, program results, program fraud and effectiveness of their programs, work seamlessly across agencies and programsforensic audits, and cultivate strong partnerships with stakeholdersmany other financial services to governmental entities since our inception over 26 years ago. We recognize the important role that governments play in our society and to our economy, and we have dedicated a significant part of our practice to serving the government sector. We have developed a team of professionals dedicated to serving state and local government agencies, and we have grown our practice to nearly $20 million in services provided on an annual basis. Our team consists of professionals has years Certified in Lean Six Sigma, Certified Contract Negotiators, Project Management Professionals, Certified Public Accountants, Certified Fraud Examiners, Certified Information System Auditors, Accredited Business Valuation professionals, professionals Certified in Financial Forensics, Certified Insurance Counselors and many others that bring subject matter expertise to our governmental clients. We have the diverse knowledge and skillsets, relevant experience, depth of real-world experience in federal, stateresources, and local government, social service a firm commitment to continue to be a trusted and provider organizations, regulatory bodies, health plans, reliable vendor for Florida. THF has extensive experience performing financial and privatized delivery systems. We believe the following attributes set us apart from our competitors:  Experience. For 35 years, HMA has completed scores of projects, large and small scale, across multiple systems for state government entities. These projects encompass multiple domains— from health care to social performance audit services, from behavioral health which is demonstrated throughout our proposal. Some highlights of our experience include the following: ◢ THF is a regional firm based in Tallahassee, with multiple offices and over 140 team members available to public healthserve the State. We develop strategies ◢ THF has successfully provided services to solve complex issues faced by state agencies, guide strategic planning local governments, quasi-governmental entities, universities, and capacity buildingnot-for-profit organizations since we were founded in 1993. ◢ THF’s services to state agencies have ranged from small projects providing as little as 50-100 hours of work, evaluate program effectiveness to extremely large projects requiring in excess of 150,000 hours on an annual basis. ◢ THF has successfully performed numerous financial related services to state agencies and compliancetheir subrecipient entities in all 67 Florida counties. We have performed such services for multiple years and for multiple state agencies. ◢ THF is currently the only state-term auditing vendor that is headquartered in Florida. We provide jobs to over 140 taxpayers on an annual basis with over 115 of those being in our Tallahassee office. ◢ THF consistently receives high performance ratings from our state agency clients. ◢ Our professionals are not only experts in providing government services, manage projects but we are leaders in the industry as well. Our professional leadership experience includes participation in Federal Single Audit Roundtables in Washington, D.C., participation on the AICPA’s Government Audit Quality Center’s Executive Committee, and grantsas speakers for the Association of Government Accountants, as well as create toolkits the Institute for Internal Auditors, the Florida Association of Counties, the Florida Institute of CPAs, and trainings for communitiesmany others.  Approach◢ THF has a wholly owned subsidiary specializing in disaster services that has helped the state of Florida pay out nearly $750 million to local communities impacted by hurricanes and other natural disasters. We are ready proud to meet be a Florida based company, and we are proud to serve the great State of Florida. For more than 15 years we have provided cost effective and high-quality services to Florida’s management agencies and consulting needs through the combination of a Florida-based team and our nationwide subject matter experts. Our Florida- based team brings in-depth knowledge of State of Florida government agencies, practices, laws, and regulations and is primarily comprised of former State of Florida employees with extensive backgrounds and an understanding of state agency systems, structures, and operations. Please contact xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx if you have any questions regarding this response. For contracting matters, please contact our contracts director, Xxxx XxXxxxx, at 517-482-9236 or xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx. As vice president, I am authorized to bind HMA contractually with this bid. We are excited about the prospect of working with local governments on the State of Florida and are confident HMA will provide exemplary service through this contractTerm Contract. We look forward to your decisionthe opportunity to continue serve as one of the state’s trusted vendors. Sincerely“Our proximity to the main administrative offices of essentially all State agencies, Xxxxx Xxxxxxx Vice President 000 XXXXX XXXXXXXXXX XXXXXXdepartments, XXXXX 000and divisions is a significant asset when performing these services.“ Who We Are Xxxxxx Xxxxxx Xxxxxxxx P.A. CPAs is the former Ernst & Young office in Tallahassee, XXXXXXXFlorida with additional office locations in Tampa, XX 00000 TELEPHONEFlorida and Bainbridge, Georgia. Since our inception, we have created a culture that focuses on providing the expertise and resources of a national firm with the client service of a local firm. This has helped us more than quadruple in size since 1993. There is a distinct difference when working with a regional firm comprised of experienced governmental professionals. Our people and the core values that we share are the foundation upon which our reputation was built. It is the same values and people that we will bring to participating Florida agencies, local governments, universities, and state component units. THF has been recognized as the 205th largest accounting firm in the nation, as one of the 2019 Best of the Best Accounting Firms, and the 2019 Fastest Growing Firm in the Nation by Inside Public Accounting! In addition, THF was recognized as a 2019 Top 25 Ranked Florida Accounting Firm by the Tampa Bay Business Journal, and we have been recognized for our excellent client service rating with the Florida State Term Contract for financial and performance audits. THF’s focus on industry specialization (government, not-for-profit, insurance, commercial, employee benefits, and wealth management) and our concentration of technical skills along functional lines (audit, tax, technology, consulting, and disaster and emergency management services) reflect the firm’s commitment to building superior service capabilities. “We have over 115 professionals in our Tallahassee office making us the largest accounting firm in Tallahassee, where many state agencies are located.” Our Commitment and Focus on Client Service We are often asked what makes us different than our competitors. The answer is our people. We are a team of leaders in our profession, in our industry, and in our community. Our interaction with state and national leaders; our participation on committees, taskforces, and boards; and our visibility through speaking engagements around the state expose us to ideas, trends, issues, and opportunities that will benefit Florida’s state agencies and government organizations. We complement our leadership with our commitment to quality and superior client service. Superior client service is the cornerstone of THF’s practice. We view our relationships with our clients as a valuable asset to the engagement process, because it allows us to have open and candid conversations that are critical for a successful engagement process. Our focus on industry specialization, combined with our emphasis on superior client service, equips our clients with a well-rounded professional team attuned to industry issues from both an operational and professional services perspective. Range of Services We have provided or conducted a full range of services to our governmental clients that include: 000.000.0000| FAX: 000.000.0000 XXX.XXXXXXXXXXXXXXXX.XXX Technical Proposal – ◢ Financial and performance audits; ◢ Preparation of statutorily required reports; ◢ Annual financial and compliance audits; ◢ Service Category 1: Management Consulting Services | June 9organization control audits; ◢ Economy and efficiency audits; ◢ Financial statement preparation; ◢ Program results and program audits; ◢ Forensic accounting and fraud audits; ◢ Development of cost allocation plans; ◢ Financial and technical training; ◢ Information technology and data security consulting; ◢ Operational reviews; ◢ Compensation studies; ◢ Internal control studies, 2020 1. EXPERIENCEreviews, and audits; ◢ Employee benefit plan administration and audits; ◢ Board and audit committee training; ◢ Strategic planning; and ◢ Political entity compliance services.

WARRANTY OF CONTRACTOR’S ABILITY TO PERFORM. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. DocuSign Envelope ID: 94DA87F0-8977-4C4F-979E-30CDo70n73t1r3a64c9t Attachment C Proposal to Provide Management Consulting Audit Services PRESENTED TO: State of to the Florida Department of Management Services RFP#Technical Proposal - Service Category 2: Financial and Performance Audits RFP No: 06-80101500-J June 9, 2020 H E A LT H M A NA G E M E NT A SSOCI A T E S June 9This is a redacted copy to protect trade secrets, 2020 Xxxx Xxxxxxxx Category Manager Division as defined and governed by Section 812.081 and Chapter 688 of State Purchasing the Florida Department Statutes, from the public records provisions of Management Services Section 119 Florida Statutes. THF Contact: xxx.xxx-xxx.xxx [p] 850.668.8100 [f] 850.668.8199 0000 Xxxxxxxxx XxxXxxxxxxxxx Xxxx., Xxxxx 000.0X Xxxxxxxxxxx000 Tallahassee, XX 00000-0000 Dear Xx. Xxxxxxxx: Health Management Associates, Inc. Florida 32308 Xxxxxx Xxxxxx Xxxxxxxx P.A. CPAs (HMATHF) is pleased to submit our proposal to provide Management Consulting Services in response to RFP 06-80101500-J. HMA has the expertise, staffing, and thought leadership to assist successfully served the State of Florida with all services described under as a vendor on the Management Consulting Services categoryFlorida State Term Contract (STC) for over 15 years. Our multi-disciplinary teams’ single goal is to help states optimize the We have been providing financial audits, internal control services, performance audits, economy and efficiency audits, program results, program fraud and effectiveness of their programs, work seamlessly across agencies and programsforensic audits, and cultivate strong partnerships with stakeholdersmany other financial services to governmental entities since our inception over 26 years ago. We recognize the important role that governments play in our society and to our economy, and we have dedicated a significant part of our practice to serving the government sector. We have developed a team of professionals dedicated to serving state and local government agencies, and we have grown our practice to nearly $20 million in services provided on an annual basis. Our team consists of professionals has years Certified in Lean Six Sigma, Certified Contract Negotiators, Project Management Professionals, Certified Public Accountants, Certified Fraud Examiners, Certified Information System Auditors, Accredited Business Valuation professionals, professionals Certified in Financial Forensics, Certified Insurance Counselors and many others that bring subject matter expertise to our governmental clients. We have the diverse knowledge and skillsets, relevant experience, depth of real-world experience in federal, stateresources, and local government, social service a firm commitment to continue to be a trusted and provider organizations, regulatory bodies, health plans, reliable vendor for Florida. THF has extensive experience performing financial and privatized delivery systems. We believe the following attributes set us apart from our competitors:  Experience. For 35 years, HMA has completed scores of projects, large and small scale, across multiple systems for state government entities. These projects encompass multiple domains— from health care to social performance audit services, from behavioral health which is demonstrated throughout our proposal. Some highlights of our experience include the following:  THF is a regional firm based in Tallahassee, with multiple offices and over 140 team members available to public healthserve the State. We develop strategies  THF has successfully provided services to solve complex issues faced by state agencies, guide strategic planning local governments, quasi-governmental entities, universities, and capacity buildingnot-for-profit organizations since we were founded in 1993.  THF’s services to state agencies have ranged from small projects providing as little as 50-100 hours of work, evaluate program effectiveness to extremely large projects requiring in excess of 150,000 hours on an annual basis.  THF has successfully performed numerous financial related services to state agencies and compliancetheir subrecipient entities in all 67 Florida counties. We have performed such services for multiple years and for multiple state agencies.  THF is currently the only state-term auditing vendor that is headquartered in Florida. We provide jobs to over 140 taxpayers on an annual basis with over 115 of those being in our Tallahassee office.  THF consistently receives high performance ratings from our state agency clients.  Our professionals are not only experts in providing government services, manage projects but we are leaders in the industry as well. Our professional leadership experience includes participation in Federal Single Audit Roundtables in Washington, D.C., participation on the AICPA’s Government Audit Quality Center’s Executive Committee, and grantsas speakers for the Association of Government Accountants, as well as create toolkits the Institute for Internal Auditors, the Florida Association of Counties, the Florida Institute of CPAs, and trainings for communitiesmany others.  Approach THF has a wholly owned subsidiary specializing in disaster services that has helped the state of Florida pay out nearly $750 million to local communities impacted by hurricanes and other natural disasters. We are ready proud to meet be a Florida based company, and we are proud to serve the great State of Florida. For more than 15 years we have provided cost effective and high-quality services to Florida’s management agencies and consulting needs through the combination of a Florida-based team and our nationwide subject matter experts. Our Florida- based team brings in-depth knowledge of State of Florida government agencies, practices, laws, and regulations and is primarily comprised of former State of Florida employees with extensive backgrounds and an understanding of state agency systems, structures, and operations. Please contact xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx if you have any questions regarding this response. For contracting matters, please contact our contracts director, Xxxx XxXxxxx, at 517-482-9236 or xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx. As vice president, I am authorized to bind HMA contractually with this bid. We are excited about the prospect of working with local governments on the State of Florida and are confident HMA will provide exemplary service through this contractTerm Contract. We look forward to your decisionthe opportunity to continue serve as one of the state’s trusted vendors. Sincerely“Our proximity to the main administrative offices of essentially all State agencies, Xxxxx Xxxxxxx Vice President 000 XXXXX XXXXXXXXXX XXXXXXdepartments, XXXXX 000and divisions is a significant asset when performing these services.“ Who We Are Xxxxxx Xxxxxx Xxxxxxxx P.A. CPAs is the former Ernst & Young office in Tallahassee, XXXXXXXFlorida with additional office locations in Tampa, XX 00000 TELEPHONEFlorida and Bainbridge, Georgia. Since our inception, we have created a culture that focuses on providing the expertise and resources of a national firm with the client service of a local firm. This has helped us more than quadruple in size since 1993. There is a distinct difference when working with a regional firm comprised of experienced governmental professionals. Our people and the core values that we share are the foundation upon which our reputation was built. It is the same values and people that we will bring to participating Florida agencies, local governments, universities, and state component units. THF has been recognized as the 205th largest accounting firm in the nation, as one of the 2019 Best of the Best Accounting Firms, and the 2019 Fastest Growing Firm in the Nation by Inside Public Accounting! In addition, THF was recognized as a 2019 Top 25 Ranked Florida Accounting Firm by the Tampa Bay Business Journal, and we have been recognized for our excellent client service rating with the Florida State Term Contract for financial and performance audits. THF’s focus on industry specialization (government, not-for-profit, insurance, commercial, employee benefits, and wealth management) and our concentration of technical skills along functional lines (audit, tax, technology, consulting, and disaster and emergency management services) reflect the firm’s commitment to building superior service capabilities. “We have over 115 professionals in our Tallahassee office making us the largest accounting firm in Tallahassee, where many state agencies are located.” Our Commitment and Focus on Client Service We are often asked what makes us different than our competitors. The answer is our people. We are a team of leaders in our profession, in our industry, and in our community. Our interaction with state and national leaders; our participation on committees, taskforces, and boards; and our visibility through speaking engagements around the state expose us to ideas, trends, issues, and opportunities that will benefit Florida’s state agencies and government organizations. We complement our leadership with our commitment to quality and superior client service. Superior client service is the cornerstone of THF’s practice. We view our relationships with our clients as a valuable asset to the engagement process, because it allows us to have open and candid conversations that are critical for a successful engagement process. Our focus on industry specialization, combined with our emphasis on superior client service, equips our clients with a well-rounded professional team attuned to industry issues from both an operational and professional services perspective. Range of Services We have provided or conducted a full range of services to our governmental clients that include: 000.000.0000| FAX: 000.000.0000 XXX.XXXXXXXXXXXXXXXX.XXX Technical Proposal –  Financial and performance audits;  Preparation of statutorily required reports;  Annual financial and compliance audits;  Service Category 1: Management Consulting Services | June 9organization control audits;  Economy and efficiency audits;  Financial statement preparation;  Program results and program audits;  Forensic accounting and fraud audits;  Development of cost allocation plans;  Financial and technical training;  Information technology and data security consulting;  Operational reviews;  Compensation studies;  Internal control studies, 2020 1. EXPERIENCEreviews, and audits;  Employee benefit plan administration and audits;  Board and audit committee training;  Strategic planning; and  Political entity compliance services.