Agency Contract/Grant Management Reviews
Completed Prior to June 30, 2017
| Agency | Date Completed | Number of Agreements Reviewed | % Of Agreements w/ Scope of Work & Deliverable Deficiencies | % Of Agreements w/ Contract Management Deficiencies | % Of Agreements w/ 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% | 0.0% | Audit Report OFR Response |
| Office of Insurance Regulation | 06/02/11 | 9 | 0% | 55.56% | 0% | Audit Report OIR Response |
| Dept. of Business and Professional Regulation | 06/02/11 | 18 | 5.56% | 11.11% | 27.78% | Audit Report DPBR Response |
| Department of Juvenile Justice | 06/02/11 | 20 | 30% | 20% | 10% | Audit Report DJJ Response |
| Department of Elder Affairs | 07/27/11 | 19 | 21.05% | 10.53% | 0% | Audit Report DOEA Response |
| Department of State | 08/23/11 | 18 | 11.11% | 22.22% | 16.67% | Audit Report DOS Response |
| Dept. of Health (Leon County Health Department) | 11/07/11 | 12 | 33.33% | 58.33% | 0% | Audit Report DOH Response |
| Department of Revenue | 11/16/11 | 21 | 0% | 28.57% | 14.29% | Audit Report DOR Response |
| Agency for Health Care Administration | 11/29/11 | 20 | 15% | 45% | 0% | Audit Report AHCA Response |
| Dept. of Highway Safety and Motor Vehicles | 04/11/12 | 25 | 24% | 68% | 48% | Audit Report HSMV Response |
| Department of Education | 05/02/12 | 25 | 76% | 88% | 12% | Audit Report DOE Response |
| Dept. 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% | Audit Report DLA Response |
| Dept. of Children and Families | 09/05/12 | 18 | 55.56% | 38.88% | 0% | 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% | >52.00% | Audit Report APD Response |
| Dept. of Agriculture and Consumer Services | 11/29/11 | 20 | 15% | 45% | 0% | Audit Report DOACS Response |
| Department of Lottery | 07/12/13 | 20 | 0% | 35% | >0.00% | 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 |
| Dept. 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 |
| Dept. 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 | NA | 66.67% | NA | 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 |
| Dept. of Business and Professional Regulation | 06/22/15 | 10 | 29% | 60% | 14% | Audit Report DPBR 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 |
| Dept. for Healthcare Administration | 12/07/15 | 10 | 10% | 10% | 0% | Audit Report AHCA Response |
| Dept. 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 |
| Dept. 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 |
| Dept. 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 |
| Dept. 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% |