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Agency Contract/Grant Management Reviews

 

Table 3: Agency Contract/Grant Management Reviews Completed Prior to June 30, 2017

Agency Date Completed Number of Agreements Reviewed % of Agreements with Scope of Work & Deliverable Deficiencies % of Agreements with Contract Management Deficiencies % of Agreements with Financial Consequences Deficiencies Final Report
Department of Financial Services 06/02/11 21 14.29% 9.52% 14.29% Audit Report
DFS Response
Office of Financial Regulation 06/02/11 10 10% 10.00% 0.0% Audit Report
OFR Response
Office of Insurance Regulation 06/02/11 9 0.0% 55.56% 0.0% Audit Report
OIR Response
Department of Business and Professional Regulation 06/02/11 18 5.56% 11.11% 27.78% Audit Report
DBPR Response
Department of Juvenile Justice 06/02/11 20 30.00% 20.00% 10.00% Audit Report
DJJ Response
Department of Elder Affairs 07/27/11 19 21.05% 10.53% 0.0% Audit Report
DOEA Response
Department of State 08/23/11 18 11.11% 22.22% 16.67% Audit Report
DOS Response
Department of Health (Leon County Health Department) 11/07/11 12 33.33% 58.33% 0.0% Audit Report
DOH Response
Department of Revenue 11/16/11 21 0.0% 28.57% 14.29% Audit Report
DOR Response
Agency for Health Care Administration 11/29/11 20 15.00% 45.00% 0.00% Audit Report
AHCA Response
Department of Highway Safety and Motor Vehicles 04/11/12 25 24.00% 68.00% 48.00% Audit Report
HSMV Response
Department of Education 05/02/12 25 76.00% 88.00% 12.00% Audit Report
DOE Response
Department of Environmental Protection 06/08/12 21 19.05% 33.33% 57.14% Audit Report
DEP Response
Fish and Wildlife Conservation Commission 07/20/12 23 39.14% 34.78% 26.09% Audit Report
FWCC Response
Department of Legal Affairs 09/05/12 21 4.76% 95.23% 0.00% Audit Report
DLA Response
Department of Children and Families 09/05/12 18 55.56% 38.88% 0.00% Audit Report
DCF Response
Department of Law Enforcement 10/23/12 17 23.53% 5.88% 11.76% Audit Report
FDLE Response
Agency for Persons with Disabilities 03/12/13 23 13.04% 30% >52% Audit Report
APD Response
Department of Agriculture and Consumer Services 06/18/13 19 57.89% 42.11% 0.00% Audit Report
DOACS Response
Department of Lottery 07/12/13 20 0% 35% >0% Audit Report
DOL Response
Division of Emergency Management 08/22/13 21 52.38% 42.86% 66.67% Audit Report
DEM Response
Department of Corrections 09/30/13 19 26% 53% 21% Audit Report
DOC Response
Department of Transportation 05/12/14 20 40% 15% 15% Audit Report
DOT Response
Department of Management Services 05/21/14 29 7% 14% 28% Audit Report
DMS Response
Department of Veterans Affairs 08/28/14 9 55.56% 88.89% 77.78% Audit Report
DVA Response
Department of Economic Opportunity 11/19/14 22 27.27% 54.55% 31.82% Audit Report
DEO Response
Department of Health 02/24/15 28 33.33% 50% 33.33% Audit Report
DOH Response
Office of Financial Regulation 03/12/15 4 0% 75% 0% Audit Report
OFR Response
Justice Administrative Commission 03/09/15  6 N/A 66.67% N/A Audit Report
JAC Response
Office of Insurance Regulation 05/08/15 5 0% 80% 0% Audit Report
OIR Response
Department of Financial Services 05/08/15 11 0% 18% 0% Audit Report
DFS Response
Department of Juvenile Justice 06/15/15 10 >0% 90% 0% Audit Report
DJJ Response
Department of Business and Professional Regulation 06/22/15 10 29% 60% 14% Audit Report
DBPR Response
Department of Elder Affairs 08/25/15 10 50% 70% 0% Audit Report
DEA Response
Department of State 11/04/15 10 0% 90% 0% Audit Report
DOS Response
Department for Healthcare Administration 12/07/15 10 10% 10% 0% Audit Report
AHCA Response
Department of Highway Safety and Motor Vehicles 01/19/16 10 0% 40% 0% Audit Report
HSMV Response
Department of Revenue 03/11/16 9 0% 44% 71% Audit Report
DOR Response
Department of Education 05/20/16 10 0% 40% 0% Audit Report
DOE Response
Department of Emergency Management 05/10/16 11 9.09% 60% 18.18% Audit Report
DEM Response
Florida Fish and Wildlife Conservation Commission 08/15/16 10 0% 40% 0% Audit Report
FWC Response
Department of Environmental Protection 08/16/16 10 0% 50% 0% Audit Report
DEP Response
Department of Legal Affairs 01/06/17 10 10% 40% 0% Audit Report
DLA Response
Florida Department of Law Enforcement 02/10/17 6 0% 0% 0% Audit Report
FDLE Response
Department of Children and Families 02/28/17 14 0% 50% 0% Audit Report
DCF Response
Agency for Persons with Disabilities 06/21/2017 10 50% 100% 0% Audit Report
APD Response
Overall Totals   704 21.27% 42.63% 17.5%