Jeff Atwater | CFO

Oversight

The Florida PALM Project utilizes two entities for Project oversight. The first (as required in the Proviso) is the Independent Verification and Validation (IV&V) contractor. They perform a monthly assessment of the Project against established contract criteria and best practices and provide recommendations for maintaining or improving the health of the Project.

The second oversight entity is the Agency for State Technology (AST) (as authorized in Chapter 74-1, Florida Administrative Code [F.A.C.]). AST evaluates the Project based on established criteria in Chapter 74-1, F.A.C.

Evaluations and reports for both entities are listed below. Select the reporting date to view associated documents and information.

In addition to the oversight provided by IV&V and AST, the Project performs a monthly evaluation of the Project’s performance against criteria based on the processes described in the Project’s Project Management Plan.

The data collected by IV&V, AST, and the Project will be represented in a Project Oversight Analysis Executive Summary Report, providing a comparison of the Project’s performance rating alongside those provided by AST and IV&V. The quarterly generated reports are listed below.

Oversight Analysis Executive Summary Reports

Fiscal Year 2016-2017

 

Agency for State Technology (AST)

Fiscal Year 2016-2017
Fiscal Year 2015-2016
Fiscal Year 2014-2015

 

Independent Verification & Validation (IV&V)

Fiscal Year 2017-2018
Fiscal Year 2016-2017
Fiscal Year 2015-2016