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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: LAB028

Long Title: Overflow Lab Services

Vendor Name: TESTAMERICA LABORATORIES, INC.

Total Contract Amount: $584,208.62

Total Budgetary Amount: $584,208.62

Total Payment To Date: $229,998.22

Date of Execution: 12/12/2007

General Description: To provide Overflow Laboratory Services for inorganic and organic samples.

Main Information

Agency Contract ID: LAB028

FLAIR Contract ID: LA028

Short Title: LAB

Long Title: Overflow Lab Services

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 12/12/2007

Date of Beginning: 12/12/2007

Original End Date: 12/11/2012

New Ending Date: 06/11/2018

Agency Service Area: DEAR

Statutory Authority: 20.05, 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: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 2007025C

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: $40,000.00

Total Contract Amount: $584,208.62

Total Recurring Budgetary Amount: $584,208.62

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $584,208.62

Total Unfunded Amount: $0.00

As of Date: 5/9/2018

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-212001-37300100-00-100777-00 07/01/2017 2017-2018
$95,000.00 37-20-2-050001-37250200-00-040000-00 07/01/2017 2017-2018
$0.00 37-20-2-780001-37300100-00-100777-00 07/01/2017 2017-2018
$75,000.00 37-20-2-423001-37300100-00-108025-00 12/13/2017 2017-2018 A21
$50,000.00 37-20-2-780001-37350400-00-104134-00 07/01/2016 2016-2017 FIL6
$10,000.00 37-20-2-050001-37300100-00-100777-00 07/01/2015 2015-2016 A17
$3,135.13 37-20-2-050001-37300100-00-100777-00 07/01/2015 2015-2016 A16
$10,000.00 37-20-2-050001-37300100-00-100777-00 07/01/2014 2014-2015 A13
$3,000.00 37-20-2-050001-37300100-00-100777-00 07/01/2014 2014-2015 FIL5
($4,446.77) 37-20-2-050001-37300100-00-100777-00 07/01/2013 2013-2014 A14
($8,000.00) 37-20-2-050001-37300100-00-100777-00 07/01/2013 2013-2014 A12
($15,000.00) 37-20-2-050001-37300100-00-100777-00 07/01/2013 2013-2014 A11
($22,000.00) 37-20-2-050001-37300100-00-100777-00 07/01/2013 2013-2014 A10
$30,000.00 37-20-2-050001-37300100-00-100777-00 07/01/2013 2013-2014 A9
($3,287.94) 37-20-2-050001-37300100-00-100777-00 07/01/2012 2012-2013 A11
($10,772.00) 37-20-2-050001-37300100-00-100777-00 07/01/2011 2011-2012 A7
($10,776.00) 37-20-2-050001-37300100-00-100039-00 10/28/2011 2011-2012 A6
($3,666.00) 37-20-2-050001-37300100-00-100777-00 10/28/2011 2011-2012 A6
$15,500.00 37-20-2-050001-37300100-00-100777-00 06/13/2012 2011-2012 FIL4
($67,477.80) 37-20-2-050001-37300100-00-101492-00 08/29/2010 2010-2011 A4
$30,000.00 37-20-2-050001-37300100-00-100777-00 06/20/2011 2010-2011 A5
$30,000.00 37-20-2-050001-37300100-00-101492-00 05/28/2010 2009-2010 FIL2
$15,000.00 37-20-2-050001-37300100-00-100039-00 06/16/2010 2009-2010 FIL3
$10,000.00 37-20-2-050001-37300100-00-100777-00 06/16/2010 2009-2010 FIL3
$281,000.00 37-20-2-050001-37300100-00-100039-00 09/03/2008 2008-2009 A2
($8,000.00) 37-20-2-050001-37300100-00-101492-00 06/22/2009 2008-2009 A3
$30,000.00 37-20-2-050001-37300100-00-100777-00 06/22/2009 2008-2009 A3
$40,000.00 37-20-2-050001-37300100-00-101492-00 12/12/2007 2007-2008
($20,000.00) 37-20-2-050001-37300100-00-101492-00 04/14/2008 2007-2008 A1
$30,000.00 37-20-2-050001-37300100-00-101492-00 06/26/2008 2007-2008 FIL1


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment ($4,446.77) A14 Funding decrease 10/23/2014 10/23/2014
Amendment $0.00 TA571 RQ-2018-03-12-64-M;RQ-2018-05-07-16-M;RQ-2018-06-11-50-TPWM 06/08/2018 06/08/2018
Amendment $0.00 TA570 RQ-2018-03-12-64-M;RQ-2018-05-07-16-M 06/06/2018 06/06/2018
Amendment $0.00 TA569 RQ-2018-05-28-43-PPWM 06/05/2018 06/05/2018
Amendment $0.00 TA568 RQ-2018-04-23-06-Mosaic 06/01/2018 06/01/2018
Amendment $0.00 TA555CO1 RQ-2018-04-23-50-Stuart PFAS Study 05/31/2018 05/31/2018
Amendment $0.00 TA557CO1 RQ-2018-04-23-50-Stuart PFAS Study Decrease in task amount 05/31/2018 05/31/2018
Amendment $0.00 TA567 RQ-2018-04-23-06-Mosaic 05/31/2018 05/31/2018
Amendment $0.00 TA565 RQ-218-04-23-06-M; ;RQ-2018-06-04-71-TPW;RQ-2018-05-21-50-WH 05/25/2018 05/25/2018
Amendment $0.00 TA566 RQ-2018-05-14-28-TBW 05/25/2018 05/25/2018
Amendment $0.00 TA564 RQ-2018-04-23-06-M;RQ-2018-05-14-28-TBWSI 05/23/2018 05/23/2018
Amendment $0.00 TA563 RQ-2017-12-04-12-Mosaic 05/21/2018 05/21/2018
Amendment $0.00 TA553CO1 Decrease in task amount 05/16/2018 05/16/2018
Amendment $0.00 TA562 RQ-2018-04-23-06-M;RQ-2017-12-04-12-M 05/15/2018 05/15/2018
Amendment $0.00 TA561 RQ-2018-04-23-06-Mosaic 05/11/2018 05/11/2018
Amendment $0.00 TA560 Upon any event of default and subject to the rights of other 05/09/2018 05/09/2018
Amendment $0.00 TA559 RQ-2018-04-09-17-Mosaic 05/04/2018 05/04/2018
Amendment $0.00 T558 RQ-2018-04-09-17-M;RQ-2017-11-27-03-M;RQ-2018-04-16-32-SMPI 05/01/2018 05/01/2018
Amendment $0.00 TA557 RQ-2018-04-23-50-Stuart PFAS Study 04/27/2018 04/27/2018
Amendment $0.00 TA556 RQ-2017-12-04-12-Mosaic 04/27/2018 04/27/2018
Amendment $0.00 TA555 RQ-2018-04-23-50-Stuart PFAS Study 04/26/2018 04/26/2018
Amendment $0.00 TA554 RQ-2018-04-30-79-OER 04/25/2018 04/25/2018
Amendment $0.00 TA553 RQ-2018-04-23-50-Stuart PFAS Study 04/25/2018 04/25/2018
Amendment $0.00 TA552 RQ-2017-12-04-12-Mosaic;RQ-2018-04-09-17-Mosaic 04/25/2018 04/25/2018
Amendment $0.00 T550 RQ-2017-12-04-12;RQ-2018-04-09-17;RQ-2017-11-27-03=Mosaic 04/24/2018 04/24/2018
Amendment $0.00 T551 RQ-2018-04-23-50-Stuart PFAS Study 04/24/2018 04/24/2018
Amendment $0.00 T549 RQ-2017-11-27-03-M;RQ-2018-03-26-22-M;RQ-2018-04-23-33-POT 04/20/2018 04/20/2018
Amendment $0.00 A22 5th Revised Rate Schedule 04/19/2018 04/19/2018
Amendment $0.00 T547 RQ-2018-03-19-11-Collier Hogan March 04/18/2018 04/18/2018
Amendment $0.00 T548 RQ-2017-11-27-03-Mosaic;RQ-2018-03-26-22-Mosaic 04/18/2018 04/18/2018
Amendment $0.00 T546 RQ-2017-11-20-05;RQ-2018-03-26-22;RQ-2017-11-20-05-Mosaic 04/13/2018 04/13/2018
Amendment $0.00 T544 RQ-2017-11-13-08;RQ-2017-11-20-05;RQ-2018-03-26-22-Mosaic 04/11/2018 04/11/2018
Amendment $0.00 T545 RQ-2018-03-26-60-PFAS Blanks 04/09/2018 04/09/2018
Amendment $0.00 T543 RQ-2018-03-26-22-Mosaic;RQ-2017-11-13-08-Mosaic 04/06/2018 04/06/2018
Amendment $0.00 T542 RQ-2018-03-12-63-Mosaic 04/04/2018 04/04/2018
Amendment $0.00 T541 RQ-2017-11-13-08-M;RQ-2018-03-12-63-M;RQ-2018-02-26-37-Coy 03/30/2018 03/30/2018
Amendment $0.00 T540 RQ-2018-03-26-37-MPWM;RQ-2018-03-26-60-PFAS Blanks 03/28/2018 03/28/2018
Amendment $0.00 T539 RQ-2017-11-13-08-Mosaic; RQ-2018-03-12-63-Mosaic 03/28/2018 03/28/2018
Amendment $0.00 TA525CO1 Increase Disposal Fee and Overall Total of TA525. 03/26/2018 03/26/2018
Amendment $0.00 TA536 Test America 03/22/2018 03/22/2018
Amendment $0.00 TA537 Test America 03/22/2018 03/22/2018
Amendment $0.00 TA538 Test America 03/22/2018 03/22/2018
Amendment $0.00 TA535 Test America 03/21/2018 03/21/2018
Amendment $0.00 TA534 RQ-2017-11-06-09-Mosaic;RQ-2018-02-26-70 03/16/2018 03/16/2018
Amendment $0.00 TA530CO1 Decrease Rate 03/16/2018 03/16/2018
Amendment $0.00 TA531CO1 Funding Decrease 03/16/2018 03/16/2018
Amendment $0.00 TA532CO1 Funding Decrease 03/16/2018 03/16/2018
Amendment $0.00 TA533 RQ-2018-02-26-70-Mosaic 03/14/2018 03/14/2018
Amendment $0.00 TA531 RQ-2018-02-12-53-Mosaic Fertilizer;RQ-2018-02-26-70-Mosaic 03/09/2018 03/09/2018
Amendment $0.00 TA532 RQ-2018-03-05-71-SW-DIST 03/09/2018 03/09/2018
Amendment $0.00 TA530 RQ-2018-02-26-70-Mosaic 03/07/2018 03/07/2018
Amendment $0.00 TA529 RQ-2018-02-26-70/RQ-2018-02-12-53 03/02/2018 03/02/2018
Amendment $0.00 TA528 RQ-2017-12-04-13-Mosaic;RQ-2018-02-12-53-Mosaic Fertilizer 02/28/2018 02/28/2018
Amendment $0.00 TA527 RQ-2017-12-04-13 - Mosaic 02/23/2018 02/23/2018
Amendment $0.00 TA526 RQ-2017-12-04-13 - Mosaic 02/22/2018 02/22/2018
Amendment $0.00 TA525 RQ-2018-02-12-65 - Bayou Texar; RQ-2017-12-04-13 - Mosaic 02/16/2018 02/16/2018
Amendment $0.00 TA523 TA523 BMR-TAMPA 02/14/2018 02/14/2018
Amendment $0.00 TA522 TA522 BMR-TAMPA 02/09/2018 02/09/2018
Amendment $0.00 TA519 TA519 BMR-TAMPA 01/31/2018 01/31/2018
Amendment $75,000.00 A21 Cost Extension 12/11/2017 12/12/2017 06/11/2018
Amendment $40,000.00 A20 Add $40,000 to contract for FY1617 07/01/2017 06/28/2017
Amendment $50,000.00 FIL6 Funding Increase 12/21/2016 12/21/2016
Amendment $30,000.00 A19 increase funding 11/16/2016 11/16/2016
Amendment $25,000.00 A18 Adding funds for FY 16/17. 07/01/2016 07/24/2016
Amendment $10,000.00 A17 Increase funds and modify Rate Schedule 03/22/2016 03/22/2016
Amendment $3,135.13 A16 Increase of funds 08/18/2015 08/18/2015
Amendment $0.00 A15 Att C-3, Third Revised Rate Schedule 04/02/2015 04/02/2015
Amendment $0.00 CO2 Department Contract Managers Changed 01/06/2015 01/06/2015
Amendment $10,000.00 A13 Funding increase and Revised Rate Schedule 08/25/2014 08/25/2014
Amendment $3,000.00 FIL5 Funding increase 06/19/2014 06/19/2014
Amendment ($8,000.00) A12 Funding decrease 05/12/2014 05/12/2014
Amendment $0.00 CO1 Added rates 03/13/2014 03/13/2014
Amendment ($18,287.94) A11 Funding decrease 02/10/2014 02/10/2014
Renewal ($22,000.00) A10 Renewal, Renegotiation of Rates, Changed CM and DEP Contact 10/22/2013 10/22/2013 12/11/2017
Amendment $30,000.00 A9 Funding increase 06/26/2013 06/26/2013
Renewal $0.00 A8 Renewal & rate reduction 12/04/2012 12/04/2012 12/11/2013
Amendment ($10,772.00) A7 Funding decrease & Contractor manager change 10/01/2012 10/01/2012
Amendment $15,500.00 FIL4 Funding Increase 06/13/2012 06/13/2012
Amendment ($14,442.00) A6 Funding Decrease 10/28/2011 10/28/2011
Amendment $30,000.00 A5 Funding Increase & Add Language 06/20/2011 06/20/2011
Amendment ($67,477.80) A4 Funding Decrease 08/29/2010 08/29/2010
Amendment $25,000.00 FIL3 Funding Increase 06/16/2010 06/16/2010
Amendment $30,000.00 FIL2 Funding Increase 05/28/2010 05/28/2010
Amendment $22,000.00 A3 Funding Increase/Decrease 06/22/2009 06/22/2009
Amendment $281,000.00 A2 Language Change & Funding Increase 09/03/2008 09/03/2008
Amendment $30,000.00 FIL1 Funding Increase 06/26/2008 06/26/2008
Amendment ($20,000.00) A1 Additional Analysis & Decrease Funding 04/14/2008 04/14/2008

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
TESTAMERICA LABORATORIES, INC. KNOXVILLE TN 379210000 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
     
Environmental indicators analysis "Task Assignment TA570: Gross Alpha Analyses. Not to exceed 3 samples at $45.00 per sample. Task n... Fixed Fee / Unit Rate
     
Environmental indicators analysis "Task Assignment TA569: PFAS:PFC-TA. Not to exceed 20 samples at $265.00 per sample. Task not to e... Fixed Fee / Unit Rate
     
Environmental indicators analysis "Task Assignment TA568: Gross Alpha Analyses. Not to exceed 2 samples at $45.00 per sample. Task n... Fixed Fee / Unit Rate
     
Environmental indicators analysis Task 567: "Task Assignment TA567: Gross Alpha Analyses. Not to exceed 1 samples at $45.00 per sampl... Fixed Fee / Unit Rate
     
Environmental indicators analysis Task 557: "Task Assignment TA557: PFAS:PFC-TA. Not to exceed 23 samples at $265.00 per sample. Tas... Fixed Fee / Unit Rate
     
Environmental indicators analysis TA555: "Task Assignment TA555: PFAS:PFC-TA. Not to exceed 25 samples at $265.00 per sample. Task n... Fixed Fee / Unit Rate
     
Environmental indicators analysis " Task Assignment TA566: Radium-226. Not to exceed 2 sample at $90.00 per sample. Task not to exce... Fixed Fee / Unit Rate
     
Environmental indicators analysis "Task Assignment TA565: Gross Alpha Analyses. Not to exceed 7 samples at $45.00 per sample. Task n... Fixed Fee / Unit Rate
     
Environmental indicators analysis "Task Assignment TA564: Gross Alpha Analyses. Not to exceed 3 samples at $45.00 per sample. Task n... Fixed Fee / Unit Rate
     
Environmental indicators analysis " Task Assignment TA563: Radium-226. Not to exceed 1 sample at $90.00 per sample. Task not to exce... Fixed Fee / Unit Rate
     
Environmental indicators analysis "Task Assignment TA562: Gross Alpha. Not to exceed 1 samples at $45.00 per sample. Task not to exc... Fixed Fee / Unit Rate
     
Environmental indicators analysis Task 553: "Task Assignment TA553: PFAS:PFC-TA. Not to exceed 19 samples at $265.00 per sample. Tas... Fixed Fee / Unit Rate
     
Environmental indicators analysis TA561: "Task Assignment TA561: Gross Alpha Analyses. Not to exceed 1 samples at $45.00 per sample. ... Fixed Fee / Unit Rate
     
Environmental indicators analysis Task 529: Task Assignment TA529: Gross Alpha Analyses. Not to exceed 2 samples at $45.00 per sample... Fixed Fee / Unit Rate
     
Environmental indicators analysis Task Assignment TA536: Gross Alpha/Gross Beta Analyses. Not to exceed 2 samples at $70.00 per sampl... Fixed Fee / Unit Rate
     
Environmental indicators analysis "Task Assignment TA535: Gross Alpha Analyses. Not to exceed 6 samples at $45.00 per sample. Task n... Fixed Fee / Unit Rate
     
Environmental indicators analysis "Task Assignment TA538: Gross Alpha Analyses. Not to exceed 5 samples at $45.00 per sample. Task n... Fixed Fee / Unit Rate
     
Environmental indicators analysis "Task Assignment TA537: Sulfide Analyses. Not to exceed 12 samples at $23.52 per sample. Task not ... Fixed Fee / Unit Rate
     
Environmental indicators analysis Task Assignment TA525: Gross Alpha Analyses. Not to exceed 1 sample at $45.00 per sample. Task not... Fixed Fee / Unit Rate
     
Environmental indicators analysis Task 544: "Task Assignment TA544: Gross Alpha Analyses. Not to exceed 14 samples at $45.00 per samp... Fixed Fee / Unit Rate
     
Environmental indicators analysis Task 545: "Task Assignment TA545: PFC/PFAS Analyses. Not to exceed 2 samples at $265.00 per sample.... Fixed Fee / Unit Rate
     
Environmental indicators analysis Task 543: "Task Assignment TA543: Gross Alpha Analyses. Not to exceed 6 samples at $45.00 per sampl... Fixed Fee / Unit Rate
     
Environmental indicators analysis Task 542: "Task Assignment TA542: Gross Alpha Analyses. Not to exceed 2 samples at $45.00 per sampl... Fixed Fee / Unit Rate
     
Engineering testing services Sample disposal fee A22: increase sample disposal fee from $1.50 to $2.50. Fixed Fee / Unit Rate
     
Environmental indicators analysis TA556:"Task Assignment TA556: Gross Alpha Analyses. Not to exceed 6 samples at $45.00 per sample. ... Fixed Fee / Unit Rate
 Displaying 1 to 25 of 132     1 2 3 4 5 6 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
     
2017-2018 $109,616.96
     
2016-2017 $88,770.54
     
2015-2016 $18,337.30
     
2014-2015 $6,135.13
     
2013-2014 $2,553.23
     
2012-2013 $4,585.06

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 - LA028 12/12/2007 2/25/2014 9:32:00 PM
Amendment A1 04/14/2008 2/25/2014 9:32:04 PM
Renewal A10 10/22/2013 2/25/2014 9:32:09 PM
Amendment A11 02/10/2014 6/3/2014 4:56:53 PM
Amendment A12 05/12/2014 5/22/2014 10:22:29 AM
Amendment A13 08/25/2014 9/10/2014 4:13:30 PM
Amendment A14 10/23/2014 11/10/2015 10:52:09 AM
Amendment A15 04/02/2015 4/10/2015 9:12:33 AM
Amendment A16 08/18/2015 11/10/2015 10:44:57 AM
Amendment A17 03/22/2016 3/23/2016 12:57:42 PM
Amendment A18 07/24/2016 7/29/2016 2:00:40 PM
Amendment A19 11/16/2016 11/21/2016 2:30:42 PM
Amendment A2 09/03/2008 2/25/2014 9:32:12 PM
Amendment A20 06/28/2017 7/5/2017 10:21:45 AM
Amendment A21 12/12/2017 12/13/2017 11:18:13 AM
Amendment A22 04/19/2018 4/19/2018 2:08:27 PM
Amendment A3 06/22/2009 2/25/2014 9:32:15 PM
Amendment A4 08/29/2010 2/25/2014 9:32:16 PM
Amendment A5 06/20/2011 2/25/2014 9:32:18 PM
Amendment A6 10/28/2011 2/25/2014 9:32:20 PM
Amendment A7 10/01/2012 2/25/2014 9:32:22 PM
Renewal A8 12/04/2012 2/25/2014 9:32:25 PM
Amendment A9 06/26/2013 2/25/2014 9:32:27 PM
Amendment CO1 03/13/2014 3/27/2014 8:20:11 AM
Amendment CO2 01/06/2015 1/7/2015 10:55:28 AM
Amendment FIL1 06/26/2008 2/25/2014 9:32:30 PM
Amendment FIL2 05/28/2010 2/25/2014 9:32:32 PM
Amendment FIL3 06/16/2010 2/25/2014 9:32:34 PM
Amendment FIL4 06/13/2012 2/25/2014 9:32:37 PM
Amendment FIL5 06/19/2014 7/2/2014 11:19:52 AM
Amendment FIL6 12/21/2016 1/10/2017 10:43:05 AM
Amendment T539 03/28/2018 3/30/2018 11:14:47 AM
Amendment T540 03/28/2018 4/5/2018 1:43:33 PM
Amendment T541 03/30/2018 4/3/2018 1:49:35 PM
Amendment T542 04/04/2018 4/9/2018 8:16:40 AM
Amendment T543 04/06/2018 4/9/2018 8:24:55 AM
Amendment T544 04/11/2018 4/12/2018 11:22:56 AM
Amendment T545 04/09/2018 4/11/2018 2:21:16 PM
Amendment T546 04/13/2018 4/19/2018 7:43:43 AM
Amendment T547 04/18/2018 4/19/2018 12:40:21 PM
Amendment T548 04/18/2018 4/19/2018 12:48:25 PM
Amendment T549 04/20/2018 4/24/2018 10:37:33 AM
Amendment T550 04/24/2018 4/27/2018 1:04:51 PM
Amendment T551 04/24/2018 4/27/2018 1:16:16 PM
Amendment T558 05/01/2018 5/3/2018 2:39:37 PM
Amendment TA519 01/31/2018 3/2/2018 10:48:53 AM
Amendment TA522 02/09/2018 3/2/2018 10:51:39 AM
Amendment TA523 02/14/2018 3/2/2018 2:48:57 PM
Amendment TA525 02/16/2018 3/28/2018 12:18:44 PM
Amendment TA525CO1 03/26/2018 3/28/2018 12:32:18 PM
Amendment TA526 02/22/2018 3/6/2018 5:04:08 PM
Amendment TA527 02/23/2018 3/6/2018 5:18:45 PM
Amendment TA528 02/28/2018 3/6/2018 4:59:23 PM
Amendment TA529 03/02/2018 3/9/2018 3:30:59 PM
Amendment TA530 03/07/2018 3/13/2018 3:08:09 PM
Amendment TA530CO1 03/16/2018 3/21/2018 9:47:22 AM
Amendment TA531 03/09/2018 3/13/2018 4:13:10 PM
Amendment TA531CO1 03/16/2018 3/21/2018 11:17:05 AM
Amendment TA532 03/09/2018 3/13/2018 4:18:45 PM
Amendment TA532CO1 03/16/2018 3/21/2018 11:24:43 AM
Amendment TA533 03/14/2018 3/21/2018 8:57:44 AM
Amendment TA534 03/16/2018 3/21/2018 9:01:27 AM
Amendment TA535 03/21/2018 3/27/2018 4:50:12 PM
Amendment TA536 03/22/2018 3/28/2018 1:25:45 PM
Amendment TA537 03/22/2018 3/27/2018 4:23:52 PM
Amendment TA538 03/22/2018 3/27/2018 4:38:23 PM
Amendment TA552 04/25/2018 4/27/2018 2:01:22 PM
Amendment TA553 04/25/2018 4/27/2018 1:55:02 PM
Amendment TA553CO1 05/16/2018 5/17/2018 11:12:27 AM
Amendment TA554 04/25/2018 4/27/2018 1:48:30 PM
Amendment TA555 04/26/2018 4/30/2018 3:24:05 PM
Amendment TA555CO1 05/31/2018 6/6/2018 3:13:32 PM
Amendment TA556 04/27/2018 4/30/2018 3:52:41 PM
Amendment TA557 04/27/2018 4/30/2018 3:38:27 PM
Amendment TA557CO1 05/31/2018 6/6/2018 3:19:51 PM
Amendment TA559 05/04/2018 5/9/2018 1:24:53 PM
Amendment TA560 05/09/2018 5/11/2018 10:05:22 AM
Amendment TA561 05/11/2018 5/16/2018 12:28:12 PM
Amendment TA562 05/15/2018 5/17/2018 12:40:56 PM
Amendment TA563 05/21/2018 5/24/2018 9:49:55 AM
Amendment TA564 05/23/2018 5/29/2018 9:07:39 AM
Amendment TA565 05/25/2018 6/6/2018 9:49:56 AM
Amendment TA566 05/25/2018 6/6/2018 11:39:25 AM
Amendment TA567 05/31/2018 6/6/2018 3:26:04 PM
Amendment TA568 06/01/2018 6/11/2018 1:21:01 PM
Amendment TA569 06/05/2018 6/12/2018 1:10:08 PM
Amendment TA570 06/06/2018 6/12/2018 1:25:34 PM
Amendment TA571 06/08/2018 6/12/2018 1:33:13 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
Settlement Agreement Audit 08/08/2018 2018-2019 View
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