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 Rule 74-1, Florida Administrative Code [F.A.C.]). AST evaluates the Project based on established criteria in Chapter 70-1, F.A.C.

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

Agency for State Technology (AST)

Fiscal Year 2015-2016
Fiscal Year 2014-2015

 

Independent Verification & Validation (IV&V)

2017
2016
2015