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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: GC918

Long Title: STORAGE TANK SYSTEM

Vendor Name: ALACHUA COUNTY BOARD OF COUNTY

Total Contract Amount: $5,424,709.00

Total Budgetary Amount: $5,440,247.07

Total Payment To Date: $4,493,216.71

Date of Execution: 06/27/2017

General Description: Perform compliance inspections within the jurisdictional (geographical) boundaries of the specified counties, including facilities registered to the CONTRACTOR as required by an executed Task Assignment(s).

Main Information

Agency Contract ID: GC918

FLAIR Contract ID: GC918

Short Title: Compliance

Long Title: STORAGE TANK SYSTEM

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 06/27/2017

Date of Beginning: 07/01/2017

Original End Date: 06/30/2027

New Ending Date:

Agency Service Area: DWM

Statutory Authority: 376,F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type: LOCAL GOVERNMENT

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: State funded program for Storage Tank System Compliance Verification Program per F.S 376

Agency Reference Number:

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: $4,577,091.00

Total Contract Amount: $5,424,709.00

Total Recurring Budgetary Amount: $5,432,507.07

Total Non-Recurring Budgetary Amount: $7,740.00

Total Budgetary Amount: $5,440,247.07

Total Unfunded Amount: ($15,538.07)

As of Date: 6/30/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$427,166.08 37-20-2-212001-37450300-00-100029-00 07/01/2026 2026-2027 4562 T19
$173,271.10 37-20-2-212001-37450300-00-100029-00 07/01/2026 2026-2027 4562 T20
$9,500.00 37-20-2-212001-37450300-00-100029-00 07/01/2025 2025-2026 4562 T18CO1
$427,639.08 37-20-2-212001-37450300-00-100029-00 07/01/2025 2025-2026 4562 T17
$163,958.10 37-20-2-212001-37450300-00-100029-00 07/01/2025 2025-2026 4562 T18
$18,000.00 37-20-2-212001-37450300-00-100029-00 07/01/2024 2024-2025 4562 T15CO1
$423,709.77 37-20-2-212001-37450300-00-100029-00 07/01/2024 2024-2025 4562 T15
$173,371.11 37-20-2-212001-37450300-00-100029-00 07/01/2024 2024-2025 4562 T16
$3,500.00 37-20-2-212001-37450300-00-100029-00 07/01/2023 2023-2024 4562 T14CO3
$3,900.00 37-20-2-212001-37450300-00-100029-00 07/01/2023 2023-2024 4562 T14CO2
$7,600.00 37-20-2-212001-37450300-00-100029-00 07/01/2023 2023-2024 4562 T13CO2
($9,589.00) 37-20-2-212001-37450300-00-100029-00 07/01/2023 2023-2024 T14CO1
$9,589.00 37-20-2-212001-37450300-00-100029-00 07/01/2023 2023-2024 T13CO1
$371,084.77 37-20-2-212001-37450300-00-100029-00 07/01/2023 2023-2024 T13
$628.00 37-20-2-212001-37450300-00-087889-23 07/01/2023 2023-2024 T14
$133,671.11 37-20-2-212001-37450300-00-100029-00 07/01/2023 2023-2024 T14
($21,800.00) 37-20-2-212001-37450300-00-100029-00 07/01/2022 2022-2023 T11CO1
$128,027.00 37-20-2-212001-37450300-00-100029-00 07/01/2022 2022-2023 4562 T12
$362,235.00 37-20-2-212001-37450300-00-100029-00 07/01/2022 2022-2023 4562 T11
($5,670.50) 37-20-2-212001-37450300-00-100029-00 07/01/2021 2021-2022 4562 T9CO1
($1,031.00) 37-20-2-212001-37450300-00-100029-00 07/01/2021 2021-2022 4562 T10CO2
($515.50) 37-20-2-212001-37450300-00-100029-00 07/01/2021 2021-2022 4562 T10CO1
$346,512.00 37-20-2-212001-37450300-00-100029-00 07/01/2021 2021-2022 4562 T9
$122,422.00 37-20-2-212001-37450300-00-100029-00 07/01/2021 2021-2022 4562 T10
$335,288.00 37-20-2-212001-37450300-00-100029-00 07/01/2020 2020-2021 4562 T7CO4
($2,062.00) 37-20-2-212001-37450300-00-100029-00 07/01/2020 2020-2021 TACO 1
$330,512.00 37-20-2-212001-37450300-00-100029-00 07/01/2020 2020-2021 4562 T7
$126,945.00 37-20-2-212001-37450300-00-100029-00 07/01/2020 2020-2021 4562 T8
$4,205.50 37-20-2-212001-37450300-00-100029-00 07/01/2019 2019-2020 T5CO1
($1,031.00) 37-20-2-212001-37450300-00-100029-00 07/01/2019 2019-2020 T6CO2
$9,000.00 37-20-2-212001-37450300-00-100029-00 07/01/2019 2019-2020 T6CO1
$330,512.00 37-20-2-212001-37450300-00-100029-00 07/01/2019 2019-2020 4562 T5
$118,461.00 37-20-2-212001-37450300-00-100029-00 07/01/2019 2019-2020 4562 T6
($2,180.00) 37-20-2-212001-37450300-00-100029-00 07/01/2018 2018-2019 T4CO7
($3,720.00) 37-20-2-212001-37450300-00-100029-00 07/01/2018 2018-2019 T3CO4
$7,800.00 37-20-2-212001-37450300-00-100029-00 07/01/2018 2018-2019 T4CO6
$5,000.00 37-20-2-212001-37450300-00-100029-00 07/01/2018 2018-2019 T4CO5
$3,945.00 37-20-2-212001-37450300-00-100029-00 07/01/2018 2018-2019 T4CO4
$24,000.00 37-20-2-212001-37450300-00-100029-00 07/01/2018 2018-2019 T3CO2
$116,095.00 37-20-2-212001-37450300-00-100029-00 07/01/2018 2018-2019 T4
$322,485.00 37-20-2-212001-37450300-00-100029-00 07/01/2018 2018-2019 T3
$4,000.00 37-20-2-212001-37450300-00-100029-00 07/01/2017 2017-2018 T4CO2
($515.50) 37-20-2-212001-37450300-00-100029-00 07/01/2017 2017-2018 T1CO4
($1,031.00) 37-20-2-212001-37450300-00-100029-00 07/01/2017 2017-2018 T2CO4
($12,372.00) 37-20-2-212001-37450300-00-100029-00 07/01/2017 2017-2018 T1CO3
($8,000.00) 37-20-2-212001-37450300-00-100029-00 07/02/2017 2017-2018 T2CO3
($16,000.00) 37-20-2-212001-37450300-00-100029-00 07/01/2017 2017-2018 T1CO2
$0.00 37-20-2-212001-37450300-00-100029-00 07/01/2017 2017-2018 132500 T2CO2
$123,807.73 37-20-2-212001-37450300-00-100029-00 08/25/2017 2017-2018 T2
$1,237.11 37-20-2-212001-37450300-00-100029-00 07/01/2017 2017-2018 4562 T201
$3,452.25 37-20-2-212001-37450300-00-100029-00 08/25/2017 2017-2018 CO1
$345,494.86 37-20-2-212001-37450300-00-100029-00 07/01/2017 2017-2018 4562 T1


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$1,464.00 37-20-2-212001-37450300-00-087889-25 07/01/2026 2026-2027 WP500 T19
$628.00 37-20-2-212001-37450300-00-087889-25 07/01/2026 2026-2027 WP500 T20
$1,464.00 37-20-2-212001-37450300-00-087889-25 07/01/2025 2025-2026 WP500 T17
$628.00 37-20-2-212001-37450300-00-087889-25 07/01/2025 2025-2026 WP500 T18
$1,464.00 37-20-2-212001-37450300-00-087889-25 07/01/2024 2024-2025 WP500 T15
$628.00 37-20-2-212001-37450300-00-087889-25 07/01/2024 2024-2025 WP500 T16
$1,464.00 37-20-2-212001-37450300-00-087889-23 07/01/2023 2023-2024 T13

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 CMC2 Contract Manager Change 10/01/2026 10/01/2026
Amendment $0.00 T17CO3 Two sites will not be inspected. Shall complete 469 RCIs 07/01/2025 06/30/2026
Amendment $0.00 CMC1 Contract Manager Change 06/30/2026 06/30/2026
Amendment $0.00 T19 Alachua County Storage Tank Compliance Inspections 07/01/2026 06/29/2026
Amendment $0.00 T17CO2 Two sites will not be inspected. Shall complete 471 RCIs 07/01/2025 06/24/2026
Amendment $0.00 T18CO3 Five sites will not be inspected. Shall complete 182 RCIs 07/01/2025 06/23/2026
Amendment $0.00 T20 Alachua County Storage Tank Compliance Inspections 07/01/2026 06/15/2026
Amendment $0.00 T18CO2 Completion date extension of RCIs from 5/31/26 to 6//30/26 04/28/2026 04/28/2026
Amendment $0.00 T17CO1 Completion date extension of RCIs from 5/31/26 to 6//30/26 04/28/2026 04/28/2026
Amendment $0.00 T18CO1 Increase in Funds for Variable inspections for $9,500 07/01/2025 01/27/2026
Amendment $0.00 T15CO3 For invoice 12, shall complete 469 compliance Inspections 06/25/2025 06/25/2025
Amendment $0.00 T17 Alachua County Storage Tank Compliance Inspections 07/01/2025 06/18/2025
Amendment $0.00 T18 Alachua County Storage Tank Compliance Inspections 07/01/2025 06/17/2025
Amendment $0.00 T15CO2 Extend Time of Completion to June 30, 2025 05/15/2025 05/15/2025
Amendment $0.00 T15CO1 $18,000 increase for Variable Inspections 04/18/2025 04/18/2025
Amendment $0.00 T15 Alachua County Storage Tank Compliance Inspections 07/01/2024 06/24/2024
Amendment $0.00 T16 Alachua County Storage Tank Compliance Inspections 07/01/2024 06/12/2024
Amendment $0.00 T14CO3 Increase in funds for Variable Inspections for $3,500 06/06/2024 06/06/2024
Amendment $0.00 T13CO2 Increase in funds for Variable Inspections for $7,600 04/22/2024 04/22/2024
Amendment $0.00 T14CO2 Increase in funds for Variable Inspections for $3,900 04/22/2024 04/22/2024
Amendment $0.00 T13CO1 Increase in funds for Variable Inspections for $9,589 07/01/2023 03/26/2024
Amendment $0.00 T14CO1 Decrease in funds for Variable Inspections for $9,589 07/01/2023 03/26/2024
Amendment $0.00 T13 New Task Assignment for Alachua County Tank Inspections 07/01/2023 06/22/2023
Amendment $0.00 T14 New Alachua County Tank Inspection Task Assignment 07/01/2023 06/21/2023
Amendment $0.00 T11CO1 Reduction of 40 RCIs; Net Decrease -$21,800 07/01/2022 05/30/2023
Amendment $0.00 T12 Alachua County Storage Tank Compliance Inspections 07/01/2022 06/14/2022
Amendment $0.00 T11 Alachua County Storage Tank Compliance Inspections 07/01/2022 06/13/2022
Amendment $0.00 T10CO2 Reduction of 2 RCI, from 189 to 187 RCI. 06/07/2022 06/07/2022
Amendment $0.00 T9CO1 Reduction of 11 RCI, from 533 to 522 RCI. 06/07/2022 06/07/2022
Amendment $0.00 T10CO1 Reduction of 1 RCI, from 190 to 189 RCI. 04/28/2022 04/28/2022
Amendment $0.00 T9 Alachua County Storage Tank Compliance Inspections 06/22/2021 06/22/2021
Amendment $0.00 T7CO4 Increase funds 06/21/2021 06/21/2021
Amendment $0.00 T10 Alachua County Storage Tank Compliance Inspections 06/17/2021 06/17/2021
Amendment $0.00 TACO 3 Reduction of 1 RCI, from 526 to 525 RCI. 06/03/2021 06/03/2021
Amendment $0.00 TACO 2 Reduction of 3 RCI, from 529 to 526 RCI. 05/20/2021 05/20/2021
Amendment $0.00 TACO 1 Reduction of 4 inspections, from 533 to 529. 05/10/2021 05/10/2021
Amendment $0.00 T8 Alachua County Storage Tank Compliance Inspections 07/01/2020 06/30/2020
Amendment $0.00 T7 Alachua County Storage Tank Compliance Inspections 07/01/2020 06/29/2020
Amendment $0.00 T5CO1 $4205.50 increase for Variable Inspections.19 less routines. 05/26/2020 05/26/2020
Amendment $0.00 T6CO2 $1,031 decrease for 2 less Routine Compliance Inspections. 05/19/2020 05/19/2020
Amendment $0.00 T6CO1 $9,000 funding Increase for Variable Inspections. 02/05/2020 02/05/2020
Amendment $0.00 T6 Annual Compliance Inspections 07/01/2019 06/26/2019
Amendment $0.00 T5 Annual Compliance Inspections 07/01/2019 06/26/2019
Amendment $0.00 T3CO4 Funding and Facility Reduction 06/17/2019 06/17/2019
Amendment $0.00 T4CO7 Cost and Facility Reduction 06/17/2019 06/17/2019
Amendment $0.00 A2 Clarify Contractor Travel to Training Events 05/23/2019 05/23/2019
Amendment $0.00 T4CO6 Funding Increase fo Variable Inspections 05/14/2019 05/14/2019
Amendment $0.00 T4CO5 Funding Increase for Variable Inspections 05/09/2019 05/09/2019
Amendment $0.00 T4CO4 Increase of funds for variable inspections $3,945.00 04/23/2019 04/23/2019
Amendment $0.00 T3CO3 sentence revision 04/15/2019 04/15/2019
Amendment $0.00 T4CO3 sentence revision regarding travel costs 04/15/2019 04/15/2019
Amendment $0.00 T3CO2 Increase in Funds for Variable Inspectios for $24,000 01/30/2019 01/30/2019
Amendment $0.00 T4CO2 increase in funding 01/25/2019 01/25/2019
Amendment $0.00 T3CO1 Updated Scope of Work 08/01/2018 08/01/2018
Amendment $0.00 T4CO1 Updated Scope of Work 08/01/2018 08/01/2018
Amendment $0.00 T3 Alachua County Environmental Protection Department 06/29/2018 06/29/2018
Amendment $0.00 T4 Alachua County Environmental Protection Department 06/29/2018 06/29/2018
Amendment $0.00 T1CO4 "Reduction on funding for Variable Inspections. 06/13/2018 06/13/2018
Amendment $847,618.00 ARC1 Amended & Restated Contract 06/27/2018 06/08/2018
Amendment $0.00 T1CO3 "Reduction on funding for Variable Inspections. 06/06/2018 06/06/2018
Amendment $0.00 T2CO4 "Reduction on funding for Variable Inspections. 06/06/2018 06/06/2018
Amendment $0.00 CO2 Entererd in error 04/23/2018 04/23/2018
Amendment $0.00 T1CO2 "Reduction on funding for Variable Inspections. 04/23/2018 04/23/2018
Amendment $0.00 T2CO3 Reduction on funding for Variable Inspections. 04/23/2018 04/23/2018
Amendment $0.00 T2CO2 "Performance Measures: 10/27/2017 10/27/2017
Amendment $0.00 CO1 Funding Increase 08/11/2017 08/11/2017
Amendment $0.00 T201 Funding Increase 08/07/2017 08/07/2017
Amendment $0.00 T1 Routine Compliance Inspections 06/30/2017 06/30/2017
Amendment $0.00 T2 Routine Compliance Inspections 06/29/2017 06/29/2017

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
ALACHUA COUNTY BOARD OF COUNTY GAINESVILLE FL 326010000 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
     
Inspection Task 10: Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $515.50;... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 6 : The Contractor shall complete the following services in accordance with the requirements in... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 5 : The Contractor shall complete the following services in accordance with the requirements in... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 1: The Contractor shall complete the following services in accordance with the requirements in ... Fixed Price - Lump Sum
     
Inspection Task 2: The Contractor shall complete the following services in accordance with the requirements in ... Fixed Price - Lump Sum
     
Inspection Task 3: The Contractor shall complete the following services in accordance with the requirements in ... Fixed Price - Lump Sum
     
Inspection Task 4: Conduct routine compliance inspections at 187 facilities identified in Exhibit #1 (provided ... Fixed Price - Lump Sum
     
Inspection Task 8: Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $515.50;... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 7: Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $515.50; ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 12: Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $545.00... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task TACO2: Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $515.... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task TACO3:Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $515.5... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 11: Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $545.00;... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 14: Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $785.00... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 19: Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $800.00;... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 16: Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $800.00... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 13: Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $785.00;... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 15: Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $800.00;... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 20: Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $800.0... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 15: Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $800.00;... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 9: Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $515.50; ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 18:Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $800.00;... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 17: Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $800.00;... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 23 of 23    


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
     
2026-2027 $155,342.18
     
2025-2026 $586,878.61
     
2024-2025 $604,136.43
     
2023-2024 $517,264.30
     
2022-2023 $441,815.26
     
2021-2022 $432,570.38
     
2020-2021 $457,397.35
     
2019-2020 $447,475.78
     
2018-2019 $453,944.48
     
2017-2018 $396,391.94

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 - GC918 06/27/2017 12/11/2017 11:49:36 AM
Amendment A2 05/23/2019 5/28/2019 8:43:47 AM
Amendment ARC1 06/08/2018 7/16/2018 1:56:36 PM
Amendment CMC1 06/30/2026 7/1/2026 1:22:41 PM
Amendment CMC2 10/01/2026 9/24/2026 2:48:02 PM
Amendment CO1 08/11/2017 8/23/2017 4:55:00 PM
Amendment T1 06/30/2017 12/12/2017 8:50:53 AM
Amendment T10 06/17/2021 6/23/2021 9:58:20 AM
Amendment T10CO1 04/28/2022 4/29/2022 9:21:21 AM
Amendment T10CO2 06/07/2022 6/8/2022 11:40:19 AM
Amendment T11 06/13/2022 6/14/2022 10:46:11 AM
Amendment T11CO1 05/30/2023 5/31/2023 10:09:40 AM
Amendment T12 06/14/2022 6/15/2022 12:46:39 PM
Amendment T13 06/22/2023 6/27/2023 2:50:53 PM
Amendment T13CO1 03/26/2024 3/27/2024 11:26:26 AM
Amendment T13CO2 04/22/2024 4/22/2024 11:40:39 AM
Amendment T14 06/21/2023 6/27/2023 1:36:21 PM
Amendment T14CO1 03/26/2024 3/27/2024 1:24:09 PM
Amendment T14CO2 04/22/2024 4/22/2024 1:39:12 PM
Amendment T14CO3 06/06/2024 6/6/2024 3:56:15 PM
Amendment T15 06/24/2024 6/24/2024 4:10:22 PM
Amendment T15CO1 04/18/2025 4/21/2025 12:01:18 PM
Amendment T15CO2 05/15/2025 5/15/2025 1:11:54 PM
Amendment T15CO3 06/25/2025 6/25/2025 3:18:14 PM
Amendment T16 06/12/2024 6/12/2024 2:45:27 PM
Amendment T17 06/18/2025 6/20/2025 1:07:40 PM
Amendment T17CO1 04/28/2026 4/28/2026 3:59:03 PM
Amendment T17CO2 06/24/2026 6/24/2026 11:16:07 AM
Amendment T17CO3 06/30/2026 6/30/2026 3:55:21 PM
Amendment T18 06/17/2025 6/20/2025 11:44:49 AM
Amendment T18CO1 01/27/2026 1/28/2026 8:19:18 AM
Amendment T18CO2 04/28/2026 4/28/2026 1:57:19 PM
Amendment T18CO3 06/23/2026 6/24/2026 11:32:25 AM
Amendment T19 06/29/2026 6/30/2026 8:33:35 AM
Amendment T1CO2 04/23/2018 4/30/2018 4:07:13 PM
Amendment T1CO3 06/06/2018 6/15/2018 2:36:09 PM
Amendment T1CO4 06/13/2018 6/15/2018 3:13:21 PM
Amendment T2 06/29/2017 12/12/2017 8:51:05 AM
Amendment T20 06/15/2026 6/16/2026 8:59:35 AM
Amendment T201 08/07/2017 8/24/2017 4:44:58 PM
Amendment T2CO2 10/27/2017 10/31/2017 9:00:01 AM
Amendment T2CO3 04/23/2018 5/1/2018 7:53:05 AM
Amendment T2CO4 06/06/2018 6/15/2018 2:51:22 PM
Amendment T3 06/29/2018 7/5/2018 10:53:04 AM
Amendment T3CO1 08/01/2018 8/17/2018 3:02:24 PM
Amendment T3CO2 01/30/2019 2/5/2019 11:12:03 AM
Amendment T3CO3 04/15/2019 4/16/2019 4:06:06 PM
Amendment T3CO4 06/17/2019 6/19/2019 2:49:50 PM
Amendment T4 06/29/2018 7/12/2018 3:29:44 PM
Amendment T4CO1 08/01/2018 2/12/2019 9:07:09 AM
Amendment T4CO2 01/25/2019 2/25/2019 12:32:09 PM
Amendment T4CO3 04/15/2019 4/16/2019 4:19:41 PM
Amendment T4CO4 04/23/2019 4/23/2019 10:59:11 AM
Amendment T4CO5 05/09/2019 5/13/2019 1:15:47 PM
Amendment T4CO6 05/14/2019 5/15/2019 1:03:48 PM
Amendment T4CO7 06/17/2019 6/19/2019 2:54:34 PM
Amendment T5 06/26/2019 7/9/2019 11:47:03 AM
Amendment T5CO1 05/26/2020 5/27/2020 9:38:29 AM
Amendment T6 06/26/2019 7/9/2019 11:41:33 AM
Amendment T6CO1 02/05/2020 2/10/2020 12:14:01 PM
Amendment T6CO2 05/19/2020 5/21/2020 2:40:00 PM
Amendment T7 06/29/2020 7/6/2020 11:35:17 AM
Amendment T7CO4 06/21/2021 6/23/2021 10:41:15 AM
Amendment T8 06/30/2020 7/1/2020 4:58:19 PM
Amendment T9 06/22/2021 6/23/2021 1:30:33 PM
Amendment T9CO1 06/07/2022 6/8/2022 12:21:04 PM
Amendment TACO 1 05/10/2021 5/17/2021 9:32:38 AM
Amendment TACO 2 05/20/2021 5/20/2021 4:14:45 PM
Amendment TACO 3 06/03/2021 6/9/2021 9:02:03 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.
Audit Type Review Date Fiscal Year View
Expanded Audit of Payment 10/24/2023 2023-2024 View
Contract Review 05/11/2023 2022-2023 View
Contract Review 12/12/2017 2017-2018 View
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