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

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: BS029

Long Title: P.E. Services for State Beach Mgmt Program

Vendor Name: COASTAL TECHNOLOGY CORPORATION

Total Contract Amount: $6,424,229.55

Total Budgetary Amount: $6,424,229.55

Total Payment To Date: $3,964,532.16

Date of Execution: 12/04/2009

General Description: Professional Engineering services for the State Beach Management Program

Main Information

Agency Contract ID: BS029

FLAIR Contract ID: BS029

Short Title: Beach Eng

Long Title: P.E. Services for State Beach Mgmt Program

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 12/04/2009

Date of Beginning: 12/04/2009

Original End Date: 12/03/2014

New Ending Date: 06/04/2018

Agency Service Area: DWRM

Statutory Authority: 161, F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: Yes

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Consultant's Competitive Negotiation Act [s. 287.055, F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 2009002C

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: $0.00

Total Contract Amount: $6,424,229.55

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $6,424,229.55

Total Budgetary Amount: $6,424,229.55

Total Unfunded Amount: $0.00

As of Date: 4/13/2018

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 03/16/2012 2011-2012


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
($68,082.26) 37-20-2-261019-37350400-00-140076-18 07/01/2017 2017-2018 T18CO1
$226,117.25 37-20-2-261019-37350400-00-140076-18 07/01/2017 2017-2018 TA18
$238,603.03 37-20-2-261019-37350400-00-140076-17 07/01/2016 2016-2017 TA18
$6,955.77 37-20-2-261019-37350400-00-140076-17 07/01/2016 2016-2017 T15CO1
$368,713.62 37-20-2-261019-37350400-00-140076-17 07/01/2016 2016-2017 T17
$320,524.05 37-20-2-261019-37350400-00-140076-17 07/01/2016 2016-2017 T14CO6
$320,524.05 37-20-2-261019-37350400-00-140076-17 07/01/2016 2016-2017 T14CO5
$46,920.70 37-20-2-261019-37350400-00-140076-16 07/01/2015 2015-2016 T15
$389.75 37-20-2-261019-37350400-00-140076-15 07/01/2015 2015-2016 T12CO2
$5,898.49 37-20-2-261019-37350400-00-140076-15 07/01/2014 2014-2015 T12CO1
$135,573.72 37-20-2-261019-37350400-00-140076-15 07/01/2014 2014-2015 T14
$187,533.31 37-20-2-261019-37350400-00-140076-15 07/01/2014 2014-2015 T12
$0.00 37-20-2-261019-37350400-00-140076-15 07/01/2014 2014-2015
$12,821.30 37-20-2-193001-37220100-00-140126-14 07/01/2013 2013-2014 TA19
$100,000.00 37-20-2-193001-37220100-00-140126-14 07/01/2013 2013-2014 T13
$49,904.10 37-10-1-000286-37220100-00-140126-13 07/01/2013 2013-2014 T3CO9
$143,000.00 37-20-2-261019-37350400-00-140076-14 07/01/2013 2013-2014 T14
$355,245.98 37-20-2-261019-37350400-00-140076-13 07/01/2013 2013-2014 T10
$305,959.11 37-20-2-261019-37350400-00-140076-14 07/01/2013 2013-2014 TA11CO1
$334,012.03 37-20-2-261019-37350400-00-140076-14 07/01/2013 2013-2014 TA11
$0.00 04/14/2014 2013-2014
$0.00 37-20-2-261019-37350400-00-140076-14 07/01/2013 2013-2014
$40,034.14 37-10-1-000286-37220100-00-140126-13 07/01/2012 2012-2013 TA16
$34,678.76 37-20-2-193001-37350100-00-140126-09 07/01/2012 2012-2013 T3CO7
$12,712.16 37-20-2-261019-37350400-00-140076-13 07/01/2012 2012-2013 T9CO1
$355,939.28 37-20-2-261019-37350400-00-140076-13 07/01/2012 2012-2013 T9
$0.00 37-10-1-000286-37350100-00-140126-13 07/01/2012 2012-2013
$25,794.34 37-20-2-193001-37350100-00-140126-13 07/01/2012 2012-2013 T3CO5
$13,354.76 37-20-2-193001-37350100-00-140126-09 07/01/2012 2012-2013 T3CO5
$261,164.87 37-20-2-261019-37350400-00-140076-12 07/01/2012 2012-2013 T8
$30,000.00 37-20-2-261019-37350400-00-140076-11 07/01/2012 2012-2013 T1CO7
$98,650.00 37-20-2-261019-37350400-00-140076-11 07/01/2011 2011-2012 T1CO6
$258,056.62 37-20-2-261019-37350400-00-140076-12 07/01/2011 2011-2012 TA6 CO1
$283,314.88 37-20-2-261019-37350400-00-140076-12 07/01/2011 2011-2012 TA6
$0.00 37-20-2-261019-37350400-00-140076-12 07/01/2011 2011-2012
$279,332.94 37-20-2-261019-37350400-00-140076-10 10/24/2011 2011-2012 T5
$0.00 37-20-2-261019-37350400-00-140076-11 07/01/2010 2010-2011
$51,209.00 37-20-2-261019-37350400-00-140076-10 06/21/2011 2010-2011 T4
$139,449.37 37-20-2-261019-37350400-00-140076-10 05/11/2011 2010-2011 T3
$474,176.89 37-20-2-261019-37350400-00-140076-10 06/29/2011 2010-2011 T1 CO4
$193,673.11 37-20-2-261019-37350400-00-140076-10 03/31/2011 2010-2011 T1 CO3
$19,051.20 37-20-2-261019-37350400-00-140076-10 06/08/2010 2009-2010 T2
$602,500.00 37-20-2-261019-37350400-00-140076-10 03/10/2010 2009-2010 T1
$143,174.26 37-20-2-193001-37350100-00-140126-09 07/01/2008 2008-2009 T3CO11
$0.00 37-20-2-193001-37350100-00-140126-09 07/01/2008 2008-2009
$17,348.97 37-10-1-000286-37350100-00-140126-07 07/01/2006 2006-2007 TA7
$0.00 37-10-1-000286-37350100-00-140126-07 07/01/2006 2006-2007

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment ($68,082.26) T18CO1 Scope of work edits and reduction of cost 04/03/2018 04/03/2018
Amendment $12,821.30 TA19 Revisions and Enhancements to ROSS/OSSI 12/22/2017 12/22/2017
Amendment $464,720.28 TA18 Year 9 - Phase I 12/19/2017 12/19/2017
Amendment $6,955.77 T15CO1 Funding Increase and Extension 11/28/2017 11/28/2017 05/30/2018
Amendment $0.00 TA16CO1 Time Extension 11/28/2017 11/28/2017 05/30/2018
Extension $0.00 A5 Extend expiration 6 months 11/01/2017 11/01/2017 06/04/2018
Amendment $368,713.62 T17 Statewide Beaches Habitat Conservation Plan 06/16/2017 06/16/2017
Amendment $0.00 T14CO7 Additional Time 12/28/2016 12/28/2016
Amendment $40,034.14 TA16 Regional Offshore Sand Source Inventory 12/13/2016 12/13/2016
Amendment $46,920.70 T15 ROSS/OSSI Enhancements 11/29/2016 11/29/2016 11/30/2017
Amendment $0.00 TA13CO2 EXTEND TASK ASSIGNMENT 11/16/2016 11/16/2016
Amendment $320,524.05 T14CO6 Increase task amount 10/05/2016 10/05/2016
Amendment $320,524.05 T14CO5 Increase task amount 06/21/2016 06/21/2016
Amendment $389.75 T12CO2 Increase task amount 06/17/2016 06/17/2016
Amendment $0.00 T14CO4 ADDITIONAL TIME 05/25/2016 05/25/2016 06/30/2016
Amendment $0.00 T14CO3 Additional Task Time 04/19/2016 04/19/2016
Amendment $0.00 T14CO2 Additional Task Time 02/26/2016 02/26/2016
Amendment $0.00 T3CO14 Additional Task Time 12/30/2015 12/30/2015
Amendment $0.00 T14CO1 Due date of subtasks changed 12/17/2015 12/17/2015
Amendment $0.00 T11CO7 Additional Task Time 11/30/2015 11/30/2015
Amendment $0.00 T3CO13 Additional Task Time 11/24/2015 11/24/2015
Amendment $5,898.49 T12CO1 Increase Task Amount 11/24/2015 11/24/2015
Amendment $0.00 T13CO1 Additional Task Time 11/24/2015 11/24/2015
Amendment $0.00 CO2 DEP Contract Manager change 11/13/2015 11/13/2015
Amendment $278,573.72 T14 Statewide Beaches Habitat Conservation Plan 11/13/2015 11/13/2015
Amendment $0.00 T4CO1 ADDITIONAL TASK TIME 11/06/2015 11/06/2015
Renewal $0.00 A4 Renewal 10/20/2015 10/20/2015 12/03/2017
Amendment $0.00 T11CO6 Additional Task Time 06/26/2015 06/26/2015
Amendment $0.00 T11CO5 Revision of a deliverable due date in Task 1 04/24/2015 04/24/2015
Amendment $0.00 T11CO4 FBHCP Working Group 02/24/2015 02/24/2015
Amendment $100,000.00 T13 ROSS/OSSI Project 12/19/2014 12/19/2014
Amendment $0.00 T11CO3 P. E. Services 12/15/2014 12/15/2014
Amendment $187,533.31 T12 ROSS/OSSi Project 11/19/2014 11/19/2014
Amendment $0.00 T3CO12 Extend Completion Date 11/19/2014 11/19/2014
Amendment $0.00 T11CO2 Revision of deliverable due dates 10/01/2014 10/01/2014
Amendment $0.00 T10CO4 Revised deliverable due dates 10/01/2014 10/01/2014
Renewal $0.00 A3 Renewal 07/25/2014 07/25/2014 12/03/2015
Amendment $0.00 TA11CO1 Entered in error 06/16/2014 06/16/2014
Amendment $305,959.11 T11 CO1 Increase Funding 06/16/2014 06/16/2014 11/30/2014
Amendment $0.00 T10CO3 Task time extension 06/12/2014 06/12/2014 11/30/2014
Amendment $143,174.26 T3CO11 Funding increase and updated deliverables 06/12/2014 06/12/2014
Amendment $0.00 TA3CO10 ROSS/OSSI Project 03/28/2014 03/28/2014
Amendment $334,012.03 TA11 P. E. Services 03/18/2014 03/18/2014
Amendment $0.00 T10CO2 Task Deliverable Dates Revised 01/30/2014 01/30/2014
Amendment $49,904.10 T3CO9 Task Funding Increase & Time Extension 01/24/2014 01/24/2014
Amendment $0.00 T5CO3 Task Time Extension 12/11/2013 12/11/2013
Amendment $0.00 T7CO3 Task Time Extension 12/11/2013 12/11/2013
Amendment $0.00 T10CO1 Task Time Extension 11/20/2013 11/20/2013
Amendment $0.00 T3CO8 Revision to Subtask 6D due date. 11/20/2013 11/20/2013
Amendment $355,245.98 T10 Professional Services for Statewide Beach Habitat Cons. Plan 08/21/2013 08/21/2013
Amendment $0.00 T7CO2 Task Time Extension 08/09/2013 08/09/2013
Amendment $34,678.76 T3CO7 ROSS/OSSI Update 06/24/2013 06/24/2013
Amendment $12,712.16 T9CO1 Task Funding Increase 04/26/2013 04/26/2013
Amendment $0.00 T3CO6 Deliverable Due Date Extended 03/25/2013 03/25/2013
Amendment $0.00 T5CO2 Task Time Exension 03/11/2013 03/11/2013
Amendment $355,939.28 T9 Professional Services for Fl. Beach Habitat Conservation 02/25/2013 02/25/2013
Amendment $0.00 T8CO1 Task Time Extension 01/30/2013 01/30/2013
Amendment $0.00 CO1 DEP Contract Manager change 01/30/2013 01/30/2013
Amendment $39,149.10 T3CO5 Task Funding Increase & Time Extension 12/27/2012 12/27/2012
Amendment $0.00 A2 Rate decrease and DEP Manager Change 12/04/2012 12/04/2012
Amendment $0.00 T7CO1 Task Time Extension 11/19/2012 11/19/2012
Amendment $261,164.87 T8 Habitat Conservation Plan 11/05/2012 11/05/2012
Amendment $30,000.00 T1CO7 Additional work and funding for task. 10/29/2012 10/29/2012
Amendment $17,348.97 TA7 Task Assignment 7 08/31/2012 08/31/2012
Amendment $98,650.00 T1CO6 Task Funding Increase 06/28/2012 06/28/2012
Amendment $258,056.62 TA6 CO1 Added work, funding & time to TA6 05/23/2012 05/23/2012
Amendment $0.00 TA3 CO4 Extended deliverable due dates for 2 subtasks 05/01/2012 05/01/2012
Amendment $0.00 TA3 CO3 Extended deliverable due dates for 2 subtasks 03/20/2012 03/20/2012
Amendment $0.00 A1 Rate increase and Language changes 03/20/2012 03/20/2012
Amendment $0.00 TA5 CO1 Extended TA5 01/05/2012 01/05/2012
Amendment $0.00 T5CO1 Task Time Extension 01/05/2012 01/05/2012
Amendment $283,314.88 TA6 Task Assignment 6 12/28/2011 12/28/2011
Amendment $0.00 TA1 CO5 Extended TA1 12/28/2011 12/28/2011
Amendment $279,332.94 T5 Task 5 - Field Work for Hardbottom Mitigation Project 10/24/2011 10/24/2011
Amendment $0.00 T3 CO2 Revised task due date 10/17/2011 10/17/2011
Amendment $0.00 T3 CO1 Revision to task due dates. 07/26/2011 07/26/2011
Amendment $474,176.89 T1 CO4 Added work and funding to Task 1 06/29/2011 06/29/2011
Amendment $51,209.00 T4 Task 4 - Geotextile Sand-filled Container Assessment 06/21/2011 06/21/2011
Amendment $139,449.37 T3 Task 3 - Reconnaissance Offshore Sand Project 05/11/2011 05/11/2011
Amendment $193,673.11 T1 CO3 Added work and funding for Task 1 03/31/2011 03/31/2011
Amendment $0.00 T1 CO2 Revised scope and deliverables for Task 1 02/21/2011 02/21/2011
Amendment $0.00 T1 CO1 Extended time for completion of Task 1 09/29/2010 09/29/2010
Amendment $19,051.20 T2 Task 2 - Technical Review and Independent Oversight 06/08/2010 06/08/2010
Amendment $602,500.00 T1 Task 1 - Habitat Conservation Plan 03/10/2010 03/10/2010

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
COASTAL TECHNOLOGY CORPORATION VERO BEACH FL 329600000 State of Florida Small Business Designation

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
     
MARINE & OCEANOGRAPHIC ENGINEERS Task 8: Chapter 8 draft $15,364.10; Summary of Chapter Refinement-3 @$13,667.26; Completed draft of ... Fixed Price - Lump Sum
     
MARINE & OCEANOGRAPHIC ENGINEERS Coastal engineering,planning and design; coastal process modeling and analysis; geological analysis ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
MARINE & OCEANOGRAPHIC ENGINEERS Task 2 - Technical Review and Independent Oversight of the Nearshore Hardbottom Study. Includes over... Cost Reimbursement
     
MARINE & OCEANOGRAPHIC ENGINEERS Task 7 - 1 PDF of email correspondence documenting oversight, scheduling, coordination and advisory ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Ocean engineering Task 2.3: Minimization/Mitigation Screening Qualification The Department shall pay the Grantee on a ... Cost Reimbursement
     
Ocean engineering Task 2.4: Revised incidental Take Estimates & Summary of WG/FWC Feedback. The Department shall pay ... Cost Reimbursement
     
Ocean engineering Task 2.5: Shapefiles of Expected Beach Use & Written Summary of Results. The Department shall pay th... Cost Reimbursement
     
Ocean engineering Task 2.6: Priority List of Priorities for Conservation. The Department shall pay the Grantee on a ... Cost Reimbursement
     
Ocean engineering Task 2.7: Priority List of Properties for Habitat Restoration. The Department shall pay the Grantee ... Cost Reimbursement
     
Ocean engineering Task 2.9: Mitgation Cost Scenarios. The Department shall pay the Grantee on a cost reimbursement bas... Cost Reimbursement
     
Ocean engineering Task 2.10: Mitgation Prioritization Scenarios. The Department shall pay the Grantee on a cost reimbu... Cost Reimbursement
     
Ocean engineering Task 4.2 Summary of Expert Feedback on Mitigation. The Department shall pay the Grantee on a cost re... Cost Reimbursement
     
Ocean engineering Task 4.5: Summary Report of Administrative Framework for Mitigation Plan. The Department shall pay t... Cost Reimbursement
     
Ocean engineering Task 5.1: Documentation of Attentance at WG meetings. The Department shall pay the Grantee on a cost... Cost Reimbursement
     
Ocean engineering Task 5.2: Documentation of Attendance of Two-day Travel Meetings. The Department shall pay the Grant... Cost Reimbursement
     
Ocean engineering Task 8: Chapter 8 draft $15,364.10; Summary of Chapter Refinement-3 @$13,667.26; Completed draft of ... Fixed Price - Lump Sum
     
Ocean engineering Task 9: Draft Chapter 5- 2@$6,854.59; Draft Chapter 8-2@$12,701.62; Summary Report Completed Chapter... Fixed Price - Lump Sum
     
Ocean engineering Task 5 - Field Sampling Event 2 - $30,964.20; Field Sampling Event 3 - $28,878.20; Field Sampling Ev... Fixed Price - Lump Sum
     
Ocean engineering Task 1 - Remaining Deliverables: Chapter 2 draft $13,351.60; Refined Species Accounts-6@$1,453.51; d... Cost Reimbursement
     
Ocean engineering Task 5.5: Documentation of Attendance at Two-Day Meetings. Due 12/31/14 and 6/30/2015. CO4 - revis... Fixed Price - Lump Sum
     
Ocean engineering Task 5.4: Documentation of Attendance at One-Day Meetings. Due 4/30/2015 and 6/30/2015. CO4 - revis... Fixed Price - Lump Sum
     
Ocean engineering Task 3.9: Email Summary of Review and Geologic Interpretation Guidelines and a List of Borrow Areas... Fixed Price - Lump Sum
     
Ocean engineering Task11- 2.11: Final Incidental Take Estimates. The Department shall pay the Grantee on a cost reimbu... Cost Reimbursement
     
Ocean engineering Task 11- 3.2: Summary Report of Administration & Implementation Cost. The Department shall pay the G... Cost Reimbursement
     
Ocean engineering Task 11- 3.3 Butteted/Annotated Summary of HCP Material Produced & Issues identified to Date. The De... Cost Reimbursement
 Displaying 1 to 25 of 94     1 2 3 4 Next  Last


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
     
2018-2019 $232,558.17
     
2017-2018 $355,302.46
     
2016-2017 $357,067.35
     
2015-2016 $400,940.94
     
2014-2015 $691,040.69
     
2013-2014 $823,520.07
     
2012-2013 $1,104,102.48

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 - BS029 12/04/2009 3/3/2014 9:33:34 PM
Amendment A1 03/20/2012 4/30/2014 4:39:57 PM
Amendment A2 12/04/2012 3/3/2014 9:33:42 PM
Renewal A3 07/25/2014 8/1/2014 4:07:27 PM
Renewal A4 10/20/2015 11/3/2015 5:38:13 PM
Extension A5 11/01/2017 11/2/2017 1:27:45 PM
Amendment CO1 01/30/2013 3/3/2014 9:33:43 PM
Amendment CO2 11/13/2015 12/14/2015 7:32:07 AM
Amendment T1 03/10/2010 3/3/2014 9:33:47 PM
Amendment T1 CO1 09/29/2010 3/3/2014 9:36:22 PM
Amendment T1 CO2 02/21/2011 3/3/2014 9:37:27 PM
Amendment T1 CO3 03/31/2011 3/3/2014 9:38:11 PM
Amendment T1 CO4 06/29/2011 3/3/2014 9:38:36 PM
Amendment T10 08/21/2013 3/3/2014 9:34:20 PM
Amendment T10CO1 11/20/2013 3/3/2014 9:36:35 PM
Amendment T10CO2 01/30/2014 3/13/2014 3:30:35 AM
Amendment T10CO3 06/12/2014 6/18/2014 2:25:20 PM
Amendment T10CO4 10/01/2014 10/7/2014 12:12:43 PM
Amendment T11CO2 10/01/2014 10/7/2014 12:12:28 PM
Amendment T11CO3 12/15/2014 12/19/2014 10:53:20 AM
Amendment T11CO5 04/24/2015 4/27/2015 12:59:42 PM
Amendment T11CO6 06/26/2015 12/4/2015 8:50:47 AM
Amendment T11CO7 11/30/2015 12/2/2015 1:19:12 PM
Amendment T12 11/19/2014 12/1/2014 9:21:23 AM
Amendment T12CO1 11/24/2015 12/2/2015 4:18:32 PM
Amendment T12CO2 06/17/2016 6/22/2016 2:21:05 PM
Amendment T13 12/19/2014 12/31/2014 12:07:52 PM
Amendment T13CO1 11/24/2015 12/3/2015 9:39:32 AM
Amendment T14 11/13/2015 11/19/2015 4:24:08 PM
Amendment T14CO1 12/17/2015 12/18/2015 10:20:43 AM
Amendment T14CO2 02/26/2016 3/2/2016 9:02:50 AM
Amendment T14CO3 04/19/2016 5/6/2016 8:47:23 AM
Amendment T14CO4 05/25/2016 6/3/2016 12:29:25 PM
Amendment T14CO5 06/21/2016 6/27/2016 8:37:10 AM
Amendment T14CO6 10/05/2016 12/16/2016 1:34:19 PM
Amendment T14CO7 12/28/2016 1/5/2017 10:08:03 AM
Amendment T15 11/29/2016 11/30/2016 3:35:49 PM
Amendment T15CO1 11/28/2017 11/30/2017 9:21:01 AM
Amendment T17 06/16/2017 6/20/2017 11:13:58 AM
Amendment T18CO1 04/03/2018 4/13/2018 10:16:11 AM
Amendment T1CO6 06/28/2012 3/3/2014 9:39:10 PM
Amendment T1CO7 10/29/2012 3/3/2014 9:39:27 PM
Amendment T2 06/08/2010 3/3/2014 9:34:22 PM
Amendment T3 05/11/2011 3/3/2014 9:34:33 PM
Amendment T3 CO1 07/26/2011 3/3/2014 9:36:44 PM
Amendment T3 CO2 10/17/2011 3/3/2014 9:37:38 PM
Amendment T3CO11 06/12/2014 6/18/2014 2:37:13 PM
Amendment T3CO12 11/19/2014 12/23/2014 4:40:45 PM
Amendment T3CO13 11/24/2015 12/2/2015 3:05:13 PM
Amendment T3CO14 12/30/2015 1/5/2016 10:15:45 AM
Amendment T3CO5 12/27/2012 3/3/2014 9:39:03 PM
Amendment T3CO6 03/25/2013 3/3/2014 9:39:20 PM
Amendment T3CO7 06/24/2013 3/3/2014 9:39:38 PM
Amendment T3CO8 11/20/2013 4/14/2014 9:49:16 AM
Amendment T3CO9 01/24/2014 4/14/2014 10:14:36 AM
Amendment T4 06/21/2011 3/3/2014 9:34:36 PM
Amendment T5 10/24/2011 3/3/2014 9:34:53 PM
Amendment T5CO1 01/05/2012 3/3/2014 9:36:53 PM
Amendment T5CO2 03/11/2013 3/3/2014 9:37:46 PM
Amendment T5CO3 12/11/2013 3/3/2014 9:38:21 PM
Amendment T7CO1 11/19/2012 3/3/2014 9:37:10 PM
Amendment T7CO2 08/09/2013 3/3/2014 9:37:46 PM
Amendment T7CO3 12/11/2013 3/3/2014 9:38:22 PM
Amendment T8 11/05/2012 3/3/2014 9:36:07 PM
Amendment T8CO1 01/30/2013 3/3/2014 9:37:16 PM
Amendment T9 02/25/2013 3/3/2014 9:36:13 PM
Amendment T9CO1 04/26/2013 3/3/2014 9:37:22 PM
Amendment TA1 CO5 12/28/2011 3/3/2014 9:38:55 PM
Amendment TA11 03/18/2014 4/14/2014 11:58:57 AM
Amendment TA11CO1 06/16/2014 6/20/2014 3:18:45 PM
Amendment TA13CO2 11/16/2016 11/18/2016 2:51:33 PM
Amendment TA16 12/13/2016 11/30/2017 3:43:30 PM
Amendment TA16CO1 11/28/2017 11/30/2017 3:43:51 PM
Amendment TA18 12/19/2017 1/9/2018 9:30:01 AM
Amendment TA19 12/22/2017 12/26/2017 1:41:49 PM
Amendment TA3 CO3 03/20/2012 3/3/2014 9:38:21 PM
Amendment TA3 CO4 05/01/2012 3/3/2014 9:38:46 PM
Amendment TA3CO10 03/28/2014 4/14/2014 11:21:55 AM
Amendment TA5 CO1 01/05/2012 3/3/2014 9:37:01 PM
Amendment TA6 12/28/2011 3/3/2014 9:35:29 PM
Amendment TA6 CO1 05/23/2012 3/3/2014 9:37:07 PM
Amendment TA7 08/31/2012 3/3/2014 9:35:32 PM


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.
Audit Type Review Date Fiscal Year View
Contract Review 02/06/2013 2012-2013 View
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