Agency Contract/Grant Management Reviews 


Completed Prior to June 30, 2017

AgencyDate CompletedNumber of Agreements Reviewed% Of Agreements w/ Scope of Work & Deliverable Deficiencies% Of Agreements w/ Contract Management Deficiencies% Of Agreements w/ Financial Consequences DeficienciesFinal Report
Department of Financial Services06/02/112114.29%9.52%14.29%Audit Report
DFS Response
Office of Financial Regulation06/02/111010%10%0.0%Audit Report
OFR Response
Office of Insurance Regulation06/02/1190%55.56%0%Audit Report
OIR Response
Dept. of Business and Professional Regulation06/02/11185.56%11.11%27.78%Audit Report
DPBR Response
Department of Juvenile Justice06/02/112030%20%10%Audit Report
DJJ Response
Department of Elder Affairs 07/27/111921.05%10.53%0%Audit Report
DOEA Response
Department of State08/23/111811.11%22.22%16.67%Audit Report
DOS Response
Dept. of Health (Leon County Health Department)11/07/111233.33%58.33%0%Audit Report
DOH Response
Department of Revenue11/16/11210%28.57%14.29%Audit Report
DOR Response
Agency for Health Care Administration11/29/112015%45%0%Audit Report
AHCA Response
Dept. of Highway Safety and Motor Vehicles04/11/12 2524%68%48%Audit Report
HSMV Response
Department of Education05/02/122576%88%12%Audit Report
DOE Response
Dept. of Environmental Protection06/08/122119.05%33.33%57.14%Audit Report
DEP Response
Fish and Wildlife Conservation Commission07/20/122339.14%34.78%26.09%Audit Report
FWCC Response
Department of Legal Affairs09/05/12214.76%95.23%0%Audit Report
DLA Response
Dept. of Children and Families09/05/121855.56%38.88%0%Audit Report
DCF Response
Department of Law Enforcement10/23/121723.53%5.88%11.76%Audit Report
FDLE Response
Agency for Persons with Disabilities03/12/132313.04%30%>52.00%Audit Report
APD Response
Dept. of Agriculture and Consumer Services11/29/112015%45%0%Audit Report
DOACS Response
Department of Lottery07/12/13200%35%>0.00%Audit Report
DOL Response
Division of Emergency Management08/22/132152.38%42.86%66.67%Audit Report
DEM Response
Department of Corrections09/30/131926%53%21%Audit Report
DOC Response
Department of Transportation05/12/142040%15%15%Audit Report
DOT Response
Dept. of Management Services05/21/14297%14%28%Audit Report
DMS Response
Department of Veterans Affairs08/28/14955.56%88.89%77.78%Audit Report
DVA Response
Dept. of Economic Opportunity11/19/142227.27%54.55%31.82%Audit Report
DEO Response
Department of Health02/24/152833.33%50%33.33%Audit Report
DOH Response
Office of Financial Regulation03/12/1540%75%0%Audit Report
OFR Response
Justice Administrative Commission03/09/15 6NA66.67%NAAudit Report
JAC Response
Office of Insurance Regulation05/08/1550%80%0%Audit Report
OIR Response
Department of Financial Services05/08/15110%18%0%Audit Report
DFS Response
Department of Juvenile Justice06/15/1510>0%90%0%Audit Report
DJJ Response
Dept. of Business and Professional Regulation06/22/151029%60%14%Audit Report
DPBR Response
Department of Elder Affairs08/25/151050%70%0%Audit Report
DEA Response
Department of State11/04/15100%90%0%Audit Report
DOS Response
Dept. for Healthcare Administration12/07/151010%10%0%Audit Report
AHCA Response
Dept. of Highway Safety and Motor Vehicles01/19/16100%40%0%Audit Report
HSMV Response
Department of Revenue03/11/1690%44%71%Audit Report
DOR Response
Department of Education05/20/16100%40%0%Audit Report
DOE Response
Dept. of Emergency Management05/10/16119.09%60%18.18%Audit Report
DEM Response
Florida Fish and Wildlife Conservation Commission08/15/16100%40%0%Audit Report
FWC Response
Dept. of Environmental Protection08/16/16100%50%0%Audit Report
DEP Response
Department of Legal Affairs01/06/171010%40%0%Audit Report
DLA Response
Florida Department of Law Enforcement02/10/1760%0%0%Audit Report
FDLE Response
Dept. of Children and Families02/28/17140%50%0%Audit Report
DCF Response
Agency for Persons with Disabilities06/21/20171050%100%0%Audit Report
APD Response
Overall Totals 70421.27%42.63%17.5%