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Health Benefit Exchange Authority
 

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Independent Audits

CMS Annual SMART Reporting, Programmatic Audit for Plan Year 2023

Health Benefit Exchange Authority Financial Statements (with Independent Auditor’s Report) for FY 2023 and 2022

CMS Annual SMART Reporting, Programmatic Audit for Plan Year 2022

The District’s Annual Comprehensive Financial Report for HBX FY2022

CMS Annual SMART Reporting, Programmatic Audit for Plan Year 2021

The District’s Annual Comprehensive Financial Report for HBX FY2021

CMS Annual SMART Reporting, Programmatic Audit for Plan Year 2020

The District’s Comprehensive Annual Financial Report (CAFR) for HBX 2020

CMS Annual SMART Reporting, Programmatic Audit for Plan Year 2019

The District’s Comprehensive Annual Finance Report (CAFR) for HBX 2019

CMS Annual SMART Reporting, Programmatic Audit for Plan Year 2018

The District’s Comprehensive Annual Finance Report (CAFR) for HBX 2018

CMS Annual SMART Reporting, Programmatic Audit for Plan Year 2017

DC insurance Regulatory Trust Fund Bureau Audit for FY 2017

The District’s Comprehensive Annual Financial Report (CAFR) for HBX 2017

DC Insurance Regulatory Trust Fund Bureau Audit for FY 2016

The District’s Comprehensive Annual Financial Report (CAFR) for HBX 2016

CMS Annual SMART Reporting, Audits for Plan Year 2016

CMS Annual SMART Reporting, Audits for Plan Year 2015

DC Insurance Regulatory Trust Fund Bureau, Audit for FY 2014 and 2015

CMS Annual Smart Reporting, Audits for Plan Year 2014

HHS Office of Inspector General Cost Allocation Audit

The District's Comprehensive Annual Financial Report (CAFR) for HBX 2013

Independent Accountants' Report on Applying Agreed-upon Procedures 2013
 
The District's Annual Single Audit 2014