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Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name: EXECUTIVE OFFICE OF THE GOVERNOR

Agency Contract ID: Z1089

Long Title: KPMG LLP

Vendor Name: KPMG LLP

Total Contract Amount: $6,872,085.00

Total Budgetary Amount: $6,872,085.00

Total Payment To Date: $6,142,327.50

Date of Execution: 01/16/2025

General Description: The Florida Recovery Obligation Calculation (F-ROC) Program is designed to standardize and streamline the Public Assistance (PA) Program for applicants in the State of Florida, while also enhancing the State’s ability to manage PA grants through an assessment of applicant risk of non-compliance with state and federal rules and regulations. This program is essential for managing and validating recovery obligations while improving communication with applicants and maintaining a comprehensive, dynamic risk assessment framework.

Main Information

Agency Contract ID: Z1089

FLAIR Contract ID: Z1089

Short Title: F-ROC

Long Title: KPMG LLP

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 01/16/2025

Date of Beginning: 01/02/2025

Original End Date: 01/01/2026

New Ending Date: 07/01/2026

Agency Service Area:

Statutory Authority: 252

Contract Involves State or Federal Financial Assistance: No

Recipient Type: FOR PROFIT ORGANIZATION INCLUDES SOLE PROPRIETOR

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

State Term Contract ID: 80101500

Contract’s Exemption Justification: N/A

Agency Reference Number: SS-DEM-24-25-011

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $4,581,390.00

Total Contract Amount: $6,872,085.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $6,872,085.00

Total Budgetary Amount: $6,872,085.00

Total Unfunded Amount: $0.00

As of Date: 1/14/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$1,820,695.00 31-20-2-261037-31700100-00-103534-00 11/17/2025 2025-2026
$470,000.00 31-20-2-339047-31700100-00-105152-00 12/22/2025 2025-2026 E1
$4,236,390.00 31-20-2-339047-31700100-00-105152-00 02/13/2025 2024-2025
$345,000.00 31-20-2-261037-31700100-00-103534-00 02/13/2025 2024-2025

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Extension $2,290,695.00 E1 Extension of Contract to 7/1/2026. 01/02/2025 12/19/2025 07/01/2026
Amendment $0.00 A1 Period of Performance Revision 01/02/2025 03/07/2025 01/01/2026

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
KPMG LLP TALLAHASSEE FL 323010000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Business and corporate management consultation services Communication Strategy: Develop a communication strategy that outlines key messages, communication c... Cost Reimbursement
     
Business and corporate management consultation services Training Needs Assessment: Conduct an assessment of training needs across various stakeholders (e.g.... Cost Reimbursement
     
Business and corporate management consultation services System Architecture: Provide a platform to host the technical architecture of the F-ROC risk assessm... Cost Reimbursement
     
Business and corporate management consultation services Review of Applicant Submissions: The vendor will utilize a validation procedure checklist to conduct... Cost Reimbursement
     
Business and corporate management consultation services Design and Development of Standardized Forms: Create a set of standardized forms for data collection... Cost Reimbursement
     
Business and corporate management consultation services Project Plan and Timeline: Assist the F-ROC Program Manager with development of a comprehensive proj... Cost Reimbursement
 Displaying 1 to 6 of 6    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.
More Fiscal Year Total Amount
     
2025-2026 $3,718,219.50
     
2024-2025 $2,424,108.00

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - Z1089 01/16/2025 2/13/2025 10:21:06 AM
Amendment A1 03/07/2025 3/10/2025 1:57:03 PM
Extension E1 12/19/2025 12/22/2025 8:13:06 AM


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.

  • No audits have been conducted on this contract at this time.
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