DFS Header

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

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN212

Long Title: Statewide - DodStone, Inc.

Vendor Name: THE DODSTONE GROUP ARCHITECTS,

Total Contract Amount: $2,103,757.65

Total Budgetary Amount: $2,103,757.65

Total Payment To Date: $1,673,489.57

Date of Execution: 03/03/2015

General Description: Statewide Continuing Services Contract.

Main Information

Agency Contract ID: CN212

FLAIR Contract ID: CN212

Short Title: CN212

Long Title: Statewide - DodStone, Inc.

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 03/03/2015

Date of Beginning: 03/03/2015

Original End Date: 03/02/2020

New Ending Date: 03/03/2025

Agency Service Area: DRP

Statutory Authority: 255, F.S

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

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: RFSOQBDC01-13/14

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: $2,103,757.65

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $2,103,757.65

Total Budgetary Amount: $2,103,757.65

Total Unfunded Amount: $0.00

As of Date: 12/10/2024

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$10,241.12 37-20-2-675005-37500300-00-100718-00 07/01/2024 2024-2025 T26
$23,857.81 37-10-1-002861-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T23CO4
$88,955.73 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T24CO3
$6,283.39 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T24CO2
$29,829.53 37-20-2-423001-37500300-00-080039-23 07/01/2022 2022-2023 U3200 T18CO2
$24,000.00 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T23CO3
$163,594.95 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T23CO2
$264,459.81 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T24CO1
$238,367.12 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T23CO1
$27,195.28 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T24
$20,311.57 37-20-2-423001-37500300-00-080039-23 07/01/2022 2022-2023 U3200 T18CO1
$34,951.52 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T23
$11,554.08 37-20-2-423001-37500300-00-080039-22 07/01/2021 2021-2022 U3200 TA22 CO3
$0.38 37-10-1-000286-37500300-00-085154-22 07/01/2021 2021-2022 U3200 TA22 CO3
$18,412.18 37-20-2-423001-37500300-00-080039-22 07/01/2021 2021-2022 U3200 T25
$9,369.50 37-10-1-000286-37500300-00-085154-22 07/01/2021 2021-2022 U3200 T22CO1
$128,656.02 37-10-1-000286-37500300-00-085154-22 07/01/2021 2021-2022 U3200 T22
$59,414.94 37-20-2-423001-37500300-00-080039-22 07/01/2021 2021-2022 U3200 T18
$18,698.59 37-20-2-675002-37500300-00-080039-21 07/01/2020 2020-2021 U3200 T25
$44,991.27 37-20-2-675002-37500300-00-088130-21 07/01/2020 2020-2021 U3200 T14CO2
$5,510.08 37-20-2-675002-37500300-00-088130-21 07/01/2020 2020-2021 U3200 T14CO1
$25,098.99 37-20-2-675002-37500300-00-080039-21 07/01/2020 2020-2021 U3200 T17
$28,227.78 37-20-2-675002-37500300-00-080039-21 07/01/2020 2020-2021 U3200 T11CO2
$63,619.82 37-20-2-675002-37500300-00-080039-21 07/01/2020 2020-2021 U3200 T16
$0.00 37-20-2-675002-37500300-00-080039-21 07/01/2020 2020-2021
$62,646.15 37-20-2-675002-37500300-00-088130-21 07/01/2020 2020-2021 TA15
$97,763.74 37-20-2-675002-37500300-00-088130-21 07/01/2020 2020-2021 U3200 TA14
$1,444.88 37-20-2-408000-13701010-00-083643-20 07/01/2020 2020-2021 TA8 CO4
$908.16 37-20-2-408001-37010100-00-083643-20 07/01/2020 2020-2021 T8CO2
$35,083.38 37-20-2-423001-37500300-00-080039-21 07/01/2020 2020-2021 T12
$4,133.04 37-20-2-423001-37500300-00-080039-20 07/01/2019 2019-2020 U3100 T19CO1
$2,781.97 37-20-2-408000-37500300-00-083643-20 07/01/2019 2019-2020 T21
$2,781.97 37-20-2-408000-37500300-00-083643-20 07/01/2019 2019-2020 T21
$931.00 37-20-2-644001-37500300-00-088040-20 07/01/2019 2019-2020 U3200 T20
$23,371.77 37-20-2-423001-37500300-00-080039-20 07/01/2019 2019-2020 U3100 T19
$908.15 37-20-2-408001-37010100-00-083643-20 07/01/2019 2019-2020 T8CO2
$8,999.86 37-20-2-675002-37500300-00-088130-19 07/01/2019 2019-2020 U3200 T13
$0.00 37-10-1-000286-37500300-00-080039-20 07/01/2019 2019-2020
$2,308.00 37-20-2-408001-37010100-00-083643-20 07/01/2019 2019-2020 U3200 T8CO3
$2,308.00 37-20-2-408001-37010100-00-083643-20 07/01/2019 2019-2020 U3200 T8CO3
$0.00 37-20-2-644001-37500300-00-088040-20 07/01/2019 2019-2020
$1,427.27 37-20-2-408001-37010100-00-083643-20 07/01/2019 2019-2020 U3200 T8CO1
$1,427.28 37-20-2-408001-37010100-00-083643-20 07/01/2019 2019-2020 U3200 T8CO1
$22,551.31 37-20-2-408001-37010100-00-083643-20 07/01/2019 2019-2020 U3200 T8
$22,551.32 37-20-2-408001-37010100-00-083643-20 07/01/2019 2019-2020 U3200 T8
$233.90 37-20-2-408001-37500300-00-088130-20 07/01/2019 2019-2020 T7CO1
$2,352.40 37-20-2-675002-37500300-00-088130-19 07/01/2019 2019-2020 T7CO1
$14,882.18 37-20-2-675003-75003000-00-080039-19 07/01/2018 2018-2019 U3200 T11CO1
$86,701.42 37-20-2-675002-37500300-00-080039-19 07/01/2018 2018-2019 T10
$66,246.07 37-20-2-423001-37500300-00-080039-19 07/01/2018 2018-2019 T11
$0.00 37-20-2-408001-37010100-00-083643-19 07/01/2018 2018-2019
$44,655.73 37-10-1-000286-37500300-00-088040-19 07/01/2018 2018-2019 U3200 T9
$15,783.21 37-20-2-675002-37500300-00-080039-19 07/01/2018 2018-2019 T6
$0.00 37-20-2-675002-37500300-00-088130-19 07/01/2018 2018-2019 T7
$40,247.60 37-20-2-675002-37500300-00-080039-19 07/01/2018 2018-2019 T7
$0.00 37-20-2-675002-37500300-00-088130-18 07/01/2017 2017-2018
$16,193.47 37-20-2-423001-37500300-00-080039-17 07/01/2016 2016-2017 T6
$5,176.01 37-10-1-000286-37500300-00-088130-17 07/01/2016 2016-2017 TA05C01
$11,933.15 37-20-2-423001-37500300-00-080039-17 07/01/2016 2016-2017 T4CO1
$24,764.51 37-10-1-000286-37500300-00-088130-17 07/01/2016 2016-2017 T5
$50,000.00 37-20-2-423001-37500300-00-080039-17 07/01/2016 2016-2017 T4
$3,407.29 37-20-2-423001-37500300-00-088130-16 07/01/2015 2015-2016 T1CO3
$2,827.30 37-20-2-423001-37500300-00-080039-16 07/01/2015 2015-2016 T4CO1
$888.20 37-20-2-423001-37500300-00-088130-16 07/01/2015 2015-2016 T1CO2
$1,602.87 37-20-2-131001-37500300-00-080039-15 07/01/2014 2014-2015 T4CO1
$11,796.42 37-20-2-131001-37500300-00-080039-15 07/01/2014 2014-2015 T4
$19,225.58 37-20-2-131001-37500300-00-080039-15 07/01/2014 2014-2015 TA3
$15,488.66 37-20-2-423001-37500300-00-088130-15 04/22/2015 2014-2015 TA2
$25,282.00 37-20-2-131001-37500300-00-088130-14 04/22/2015 2014-2015 TA1
$0.00 04/15/2015 2014-2015
$4,140.97 37-20-2-131001-37500300-00-088130-14 07/01/2013 2013-2014 T1CO1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 T18CO4 No cost time extension 12/17/2024 12/17/2024
Amendment $23,857.81 T23CO4 Additional Services 12/06/2024 12/06/2024
Amendment $10,241.12 T26 Additional Services 10/08/2024 10/08/2024
Amendment $11,554.46 TA22 CO3 Construction administration 09/19/2024 09/19/2024
Amendment $0.00 T22CO2 time extension due to permitting and construction 08/23/2024 08/23/2024 03/03/2025
Amendment $37,110.77 T25 Additional Services 08/14/2024 08/14/2024
Amendment $88,955.73 T24CO3 Additional Services 07/10/2024 07/10/2024
Amendment $0.00 T15CO3 Task time extension 04/05/2024 04/05/2024
Amendment $0.00 T18CO3 Task time Extension 10/25/2023 10/25/2023
Amendment $6,283.39 T24CO2 Additional Services 10/06/2023 10/06/2023
Amendment $0.00 T14CO3 Task time Extension 06/30/2023 06/30/2023
Amendment $24,000.00 T23CO3 Additional services 06/07/2023 06/07/2023
Amendment $29,829.53 T18CO2 Additional Services 06/06/2023 06/06/2023
Amendment $163,594.95 T23CO2 Additional services 04/13/2023 04/13/2023
Amendment $264,459.81 T24CO1 Additional services 04/11/2023 04/11/2023
Amendment $0.00 T15CO2 Time extension 03/31/2023 03/31/2023
Amendment $238,367.12 T23CO1 Additional services 03/15/2023 03/15/2023
Amendment $9,369.50 T22CO1 Additional services 12/02/2022 12/02/2022
Amendment $0.00 T11CO3 Time only extension, No Cost 11/09/2022 11/09/2022
Amendment $44,991.27 T14CO2 Additional Services 11/08/2022 11/08/2022
Amendment $27,195.28 T24 Additional Services 10/07/2022 10/07/2022
Amendment $20,311.57 T18CO1 Additional services 09/26/2022 09/26/2022
Amendment $34,951.52 T23 New construction project 08/30/2022 08/30/2022
Amendment $128,656.02 T22 Additional Services 08/22/2022 08/22/2022
Amendment $4,133.04 T19CO1 Additional Services 08/12/2022 08/12/2022
Amendment $5,563.94 T21 Additional Services 06/29/2022 06/29/2022
Amendment $0.00 T15CO1 Task time Extension only 06/23/2022 06/23/2022
Amendment $931.00 T20 Final inspection and construction administration services. 03/25/2022 03/25/2022
Amendment $5,510.08 T14CO1 New Task Assignment 03/10/2022 03/10/2022
Amendment $23,371.77 T19 Consultant to provide Phase I design services 03/04/2022 03/04/2022
Amendment $59,414.94 T18 Design and Permitting Services 01/21/2022 01/21/2022
Amendment $28,227.78 T11CO2 Provide construction administration services (subtask7a-7m) 12/22/2021 12/22/2021
Amendment $25,098.99 T17 construction plans and permits 10/14/2021 10/14/2021
Amendment $63,619.82 T16 Design permitting 10/11/2021 10/11/2021
Amendment $8,999.86 T13 Retask of TA services 07/15/2021 07/15/2021
Amendment $97,763.74 TA14 Design and permitting services, CA on form but unencumbered 06/15/2021 06/15/2021
Amendment $62,646.15 TA15 Design and Permit ADA alterations to bathhouse 06/15/2021 06/15/2021
Amendment $1,444.88 TA8 CO4 Includes a sink and base cabinet in the annex 05/19/2021 05/19/2021
Amendment $0.00 CMC3 Contract Manager Change 05/06/2021 05/06/2021
Amendment $14,882.18 T11CO1 Consultant to provide additional surveying, soils testing 01/25/2021 01/25/2021
Amendment $0.00 T9CO1 Task time extension only 12/21/2020 12/21/2020
Amendment $4,616.00 T8CO3 Permit submission to City of Tallahassee 12/17/2020 12/17/2020
Amendment $1,816.31 T8CO2 Time extension and lead paint testing. 11/12/2020 11/12/2020
Amendment $35,083.38 T12 Professional Services 10/19/2020 10/19/2020
Amendment $0.00 CMC2 Contract Manager Change 07/15/2020 07/15/2020
Amendment $2,854.55 T8CO1 Hazardous materials testing services 03/12/2020 03/12/2020
Amendment $66,246.07 T11 Design and permitting services 03/11/2020 03/11/2020
Amendment $0.00 AM1 Renewal Amednment 03/04/2020 03/10/2020 03/03/2025
Amendment $86,701.42 T10 professional engineering services 02/05/2020 02/05/2020
Amendment $44,655.73 T9 Design & Construction Services 12/18/2019 12/18/2019
Amendment $0.00 T7CO2 No-cost time extension 12/09/2019 12/09/2019
Amendment $45,102.63 T8 Design, Permitting & CA Services 11/12/2019 11/12/2019
Amendment $2,586.30 T7CO1 Structural engineering services 09/13/2019 09/13/2019
Amendment $0.00 CMC1 Department Contract Manager Change 04/30/2019 04/30/2019
Amendment $40,247.60 T7 Design Services 03/14/2019 03/14/2019
Amendment $31,976.68 T6 San Felasco State Park 10/05/2018 10/05/2018
Amendment $0.00 ASA Agency Service Area change 07/01/2018 05/21/2018
Amendment $0.00 T5CO2 Proj. NO: 61121C-Provide one year time extension of contract 08/04/2017 08/04/2017 08/25/2018
Amendment $5,176.01 TA05C01 Big Lagoon State Park Campground Loop 1 02/09/2017 02/09/2017
Amendment $3,407.29 T1CO3 Increase task amount 01/20/2017 01/20/2017
Amendment $16,363.32 T4CO1 Increase task amount; additional task time 12/05/2016 12/05/2016
Amendment $24,764.51 T5 Big Lagoon State Park 09/27/2016 09/27/2016
Amendment $61,796.42 T4 San Felasco Hammock Preserve - Shop Replacement 08/30/2016 08/30/2016
Amendment $888.20 T1CO2 Task Funding Increase 06/30/2016 06/30/2016
Amendment $4,140.97 T1CO1 St. Joseph Peninsula State Park 08/11/2015 08/11/2015
Amendment $19,225.58 TA3 Design services for LaChua Trail. 06/19/2015 06/19/2015
Amendment $25,282.00 TA1 St. Joseph Peninsula State Park 04/16/2015 04/16/2015
Amendment $15,488.66 TA2 Big Lagoon State Park 03/19/2015 03/19/2015

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
THE DODSTONE GROUP ARCHITECTS, THE DODSTONE GROUP ARCHITECTS TALLAHASSEE FL 323080000 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
     
Professional engineering services TASK 2: Deliverables will consist of pdf fi les of the floor plans sent electronically to DEP's desi... Fixed Price - Lump Sum
     
Professional engineering services Task 4, Del 1a: "Upon the completion of the field and laboratory testing, an engineering report (one... Fixed Price - Lump Sum
     
Professional engineering services Task 4, del 1b: "Upon completion of the field work A.O. Platt will provide a site specific topograph... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 4, del 1c: "Electronic copies of all meeting minutes and/or field reports prepared by DodStone ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 4, del 2: "Deliverables will consist of electronic pdf files of the plans, exterior elevations,... Fixed Price - Lump Sum
     
Professional engineering services Task 4, del 4: "Deliverables of the full set of drawings and specifications will consist of pdf file... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 6, Subtask 1: Update Permit Set - Deliverables will be in an electronic pdf format of the full... Fixed Price - Lump Sum
     
Professional engineering services Task 6, Subtask 2A: Building Permit Submission and Response to Permit Comments - Drawings and specif... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 6, Subtask 2B: Preparation for Neighborhood Meeting - Copies of the notification letter, the pu... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 6, Subtask 2C: Site Plan Application - George & Associates, Consulting Engineers, Inc. will sub... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 6, Subtask 2D: George & Associates, Consulting Engineers, Inc. will submit to Bureau of Design ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 6, Subtask 2E: Attending Neighborhood Meeting - Copies of the sign-in sheet and meeting minutes... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 5, Del. 4: Permitting and Bidding Assistance- Upon acceptance of the 100% submittal, up to 1 O ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 8, Subtask 4: Preparation of 100% Construction Documents - Full sized set of drawings unsigned ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 7-5A: Permitting and Bidding Assistance - Signed and sealed construction documents as required ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 7-6F: Plumbing Rough-in Site Visit - Field report will be delivered within 7 working days of th... Fixed Price - Lump Sum
     
Professional engineering services Task 12: Subtask 1a: Permitting Services. Provide PDF format of all documents. Fixed Price Cost $4,4... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 8: Subtask 5d, Initial Permit Application city of Tallahassee - Electronic Copy of any applicat... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 4, Del. 5D: A copy of the landscape plan as submitted to the City of Alachua will be provided t... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 4, Del. 5E: Electronic copies of the site plan application to the City of Alachua including any... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Civil engineering Professional architectural services. Deliverables established on a task assignment basis. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services TASK 2: Noted ADA deficiencies of the existing facilities will be noted in red on a pdf of the as-bu... Fixed Price - Lump Sum
     
Professional engineering services TASK 2: Deliverables will consist of pdf files of any impacted sheets or specifications and will be ... Fixed Price - Lump Sum
     
Professional engineering services TASK 2: Deliverables of the full set of drawings and specifications will consist of pdf files sent e... Fixed Price - Lump Sum
     
Professional engineering services Task 4, del 5a: "George & Associates, Consulting Engineers, Inc. will submit to Bureau of Design and... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 25 of 486     1 2 3 4 5 6 7 8 ...  20 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
     
2024-2025 $235,835.24
     
2023-2024 $538,637.22
     
2022-2023 $251,512.62
     
2021-2022 $250,180.93
     
2020-2021 $107,145.52
     
2019-2020 $103,458.47
     
2018-2019 $27,221.44
     
2017-2018 $14,487.21
     
2016-2017 $88,788.53
     
2015-2016 $44,919.03
     
2014-2015 $11,303.36

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 - CN212 03/03/2015 4/15/2015 9:48:11 AM
Procurement Original Contract - CN212 9/20/2024 3:32:54 PM
Amendment AM1 03/10/2020 3/12/2020 8:28:27 AM
Amendment CMC1 04/30/2019 5/6/2019 9:54:01 AM
Amendment CMC2 07/15/2020 7/16/2020 8:04:14 AM
Amendment CMC3 05/06/2021 5/12/2021 12:44:09 PM
Amendment T10 02/05/2020 4/7/2020 8:27:17 AM
Amendment T11 03/11/2020 3/13/2020 1:42:54 PM
Amendment T11CO1 01/25/2021 2/2/2021 8:39:08 AM
Amendment T11CO2 12/22/2021 1/18/2022 11:55:50 AM
Amendment T11CO3 11/09/2022 11/10/2022 11:03:00 AM
Amendment T12 10/19/2020 10/21/2020 11:12:41 AM
Amendment T13 07/15/2021 7/26/2021 4:11:42 PM
Amendment T14CO1 03/10/2022 3/15/2022 2:13:07 PM
Amendment T14CO2 11/08/2022 11/17/2022 11:20:32 AM
Amendment T14CO3 06/30/2023 7/10/2023 12:46:01 PM
Amendment T15CO1 06/23/2022 6/28/2022 2:57:45 PM
Amendment T15CO2 03/31/2023 4/4/2023 4:32:15 PM
Amendment T15CO3 04/05/2024 4/8/2024 3:33:00 PM
Amendment T16 10/11/2021 12/13/2021 11:04:18 AM
Amendment T17 10/14/2021 2/9/2022 1:03:42 PM
Amendment T18 01/21/2022 1/27/2022 4:44:17 PM
Amendment T18CO1 09/26/2022 9/28/2022 12:16:06 AM
Amendment T18CO2 06/06/2023 6/13/2023 10:50:27 AM
Amendment T18CO3 10/25/2023 10/26/2023 12:11:00 PM
Amendment T18CO4 12/17/2024 12/19/2024 11:49:41 AM
Amendment T19 03/04/2022 3/8/2022 4:52:42 PM
Amendment T19CO1 08/12/2022 8/25/2022 10:59:19 AM
Amendment T1CO1 08/11/2015 8/14/2015 2:09:39 PM
Amendment T1CO2 06/30/2016 7/5/2016 12:05:15 PM
Amendment T1CO3 01/20/2017 1/26/2017 11:14:41 AM
Amendment T20 03/25/2022 3/31/2022 3:51:31 PM
Amendment T21 06/29/2022 7/1/2022 4:24:00 PM
Amendment T22 08/22/2022 8/30/2022 1:44:13 PM
Amendment T22CO1 12/02/2022 12/5/2022 10:33:29 AM
Amendment T22CO2 08/23/2024 8/26/2024 12:25:15 PM
Amendment T23 08/30/2022 9/2/2022 9:35:37 AM
Amendment T23CO1 03/15/2023 3/17/2023 9:40:37 AM
Amendment T23CO2 04/13/2023 4/20/2023 3:11:07 PM
Amendment T23CO3 06/07/2023 6/9/2023 2:36:59 PM
Amendment T23CO4 12/06/2024 12/10/2024 3:38:07 PM
Amendment T24 10/07/2022 1/3/2023 11:00:29 AM
Amendment T24CO1 04/11/2023 4/20/2023 1:06:26 PM
Amendment T24CO2 10/06/2023 10/10/2023 12:36:56 PM
Amendment T24CO3 07/10/2024 7/12/2024 10:29:52 AM
Amendment T25 08/14/2024 8/16/2024 11:31:12 AM
Amendment T26 10/08/2024 10/10/2024 2:18:14 PM
Amendment T4 08/30/2016 9/12/2016 1:49:16 PM
Amendment T4CO1 12/05/2016 12/8/2016 1:23:10 PM
Amendment T5 09/27/2016 9/28/2016 2:49:14 PM
Amendment T5CO2 08/04/2017 8/7/2017 10:44:23 AM
Amendment T6 10/05/2018 10/8/2018 1:12:00 PM
Amendment T7 03/14/2019 3/20/2019 4:33:28 PM
Amendment T7CO1 09/13/2019 9/16/2019 10:16:19 AM
Amendment T7CO2 12/09/2019 12/11/2019 8:57:51 AM
Amendment T8 11/12/2019 11/13/2019 4:07:56 PM
Amendment T8CO1 03/12/2020 3/16/2020 2:59:02 PM
Amendment T8CO2 11/12/2020 11/18/2020 3:50:53 PM
Amendment T8CO3 12/17/2020 5/19/2021 11:39:52 AM
Amendment T9 12/18/2019 12/19/2019 10:08:45 AM
Amendment T9CO1 12/21/2020 12/23/2020 9:32:27 AM
Amendment TA05C01 02/09/2017 2/14/2017 4:54:51 PM
Amendment TA1 04/16/2015 4/22/2015 11:45:23 AM
Amendment TA14 06/15/2021 6/30/2021 2:10:01 PM
Amendment TA15 06/15/2021 7/1/2021 1:14:22 PM
Amendment TA2 03/19/2015 4/23/2015 3:31:11 PM
Amendment TA22 CO3 09/19/2024 9/23/2024 10:10:12 AM
Amendment TA3 06/19/2015 6/22/2015 10:38:47 AM
Amendment TA8 CO4 05/19/2021 7/7/2021 2:23:14 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
Expanded Audit of Payment 01/16/2024 2023-2024 View
Contract Review 05/01/2023 2022-2023 View
BACK TO TOP    



2011 © Florida Department of Financial Services