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Deliverable Number
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Commodity/Service Type
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Major Deliverable
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Method of Payment
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OFFICE SUPPORT SERVICES (CLERICAL, AD-
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Review and investigate case files referred by AWI and Early Learning Coalitions statewide that invol...
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No Cost
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| Major Deliverable: Review and investigate case files referred by AWI and Early Learning Coalitions statewide that involve suspected fraudulent activity in the School Readiness Program and the Voluntary PreKindergarten Education Program and involve suspected violations of Florida Statutes. |
| Deliverable Price: $0.00 |
| Non Price Justification: Revenue Generating Agreement |
| Performance Metrics: Within 45 days of receipt of case file, assign the case file to an investigator and initiate appropriate action and suspected fraud. Refer the case files to the appropriate State Attorney’s Office for criminal prosecution that involve fraud or intentional program violations and notify AWI OIG within 30 days of completion of investigation. Within 10 days of completion of initial review and a determination that the matter is non-criminal, refer the cases to AWI for administrative resolution. Provide 3 monthly reports each for the SR and the VPK programs to the AWI OIG. Provide training to each Early Learning Coalition regarding the Public Assistance Fraud investigative services. Request reimbursement on a monthly or no less than quarterly basis through submission of a properly completed invoices accompanied with supporting documentation and ensuring that invoices do not exceed contract amounts and that expenditures are allowable under the terms of this agreement. |
| Financial Consequences: Invoices will not be paid without supporting documentation or that include disallowable costs. |
| Source Documentation Page Reference: Page 1 |
| Deliverable Number: |
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OFFICE SUPPORT SERVICES (CLERICAL, AD-
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Refer case files that involve fraud or intentional program violations to the appropriate State Attor...
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No Cost
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| Major Deliverable: Refer case files that involve fraud or intentional program violations to the appropriate State Attorney's office for criminal prosecution. |
| Deliverable Price: $0.00 |
| Non Price Justification: Revenue Generating Agreement |
| Performance Metrics: Within 45 days of receipt of case file, assign the case file to an investigator and initiate appropriate action and suspected fraud. Refer the case files to the appropriate State Attorney’s Office for criminal prosecution that involve fraud or intentional program violations and notify AWI OIG within 30 days of completion of investigation. Within 10 days of completion of initial review and a determination that the matter is non-criminal, refer the cases to AWI for administrative resolution. Provide 3 monthly reports each for the SR and the VPK programs to the AWI OIG. Provide training to each Early Learning Coalition regarding the Public Assistance Fraud investigative services. Request reimbursement on a monthly or no less than quarterly basis through submission of a properly completed invoices accompanied with supporting documentation and ensuring that invoices do not exceed contract amounts and that expenditures are allowable under the terms of this agreement. |
| Financial Consequences: Invoices will not be paid without supporting documentation or that include disallowable costs. |
| Source Documentation Page Reference: Page 1 |
| Deliverable Number: |
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OFFICE SUPPORT SERVICES (CLERICAL, AD-
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Serve as liaison between AWI and the appropriate Attorney's Office on all cases referred to the Stat...
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Revenue Generating
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| Major Deliverable: Serve as liaison between AWI and the appropriate Attorney's Office on all cases referred to the State Attorney's Office. |
| Deliverable Price: $0.00 |
| Non Price Justification: Revenue Generating Agreement |
| Performance Metrics: Within 45 days of receipt of case file, assign the case file to an investigator and initiate appropriate action and suspected fraud. Refer the case files to the appropriate State Attorney’s Office for criminal prosecution that involve fraud or intentional program violations and notify AWI OIG within 30 days of completion of investigation. Within 10 days of completion of initial review and a determination that the matter is non-criminal, refer the cases to AWI for administrative resolution. Provide 3 monthly reports each for the SR and the VPK programs to the AWI OIG. Provide training to each Early Learning Coalition regarding the Public Assistance Fraud investigative services. Request reimbursement on a monthly or no less than quarterly basis through submission of a properly completed invoices accompanied with supporting documentation and ensuring that invoices do not exceed contract amounts and that expenditures are allowable under the terms of this agreement. |
| Financial Consequences: Invoices will not be paid without supporting documentation or that include disallowable costs. |
| Source Documentation Page Reference: Page 2 |
| Deliverable Number: |
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OFFICE SUPPORT SERVICES (CLERICAL, AD-
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Refer cases determined to be non-criminal to AWI for administrative resolution.
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No Cost
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| Major Deliverable: Refer cases determined to be non-criminal to AWI for administrative resolution. |
| Deliverable Price: $0.00 |
| Non Price Justification: Revenue Generating Agreement |
| Performance Metrics: Within 45 days of receipt of case file, assign the case file to an investigator and initiate appropriate action and suspected fraud. Refer the case files to the appropriate State Attorney’s Office for criminal prosecution that involve fraud or intentional program violations and notify AWI OIG within 30 days of completion of investigation. Within 10 days of completion of initial review and a determination that the matter is non-criminal, refer the cases to AWI for administrative resolution. Provide 3 monthly reports each for the SR and the VPK programs to the AWI OIG. Provide training to each Early Learning Coalition regarding the Public Assistance Fraud investigative services. Request reimbursement on a monthly or no less than quarterly basis through submission of a properly completed invoices accompanied with supporting documentation and ensuring that invoices do not exceed contract amounts and that expenditures are allowable under the terms of this agreement. |
| Financial Consequences: Invoices will not be paid without supporting documentation or that include disallowable costs. |
| Source Documentation Page Reference: Page 2 |
| Deliverable Number: |
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OFFICE SUPPORT SERVICES (CLERICAL, AD-
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Provide periodic and routine reporting to the AWI OIG of the status of all referrals.
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No Cost
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| Major Deliverable: Provide periodic and routine reporting to the AWI OIG of the status of all referrals. |
| Deliverable Price: $0.00 |
| Non Price Justification: Revenue Generating Agreement |
| Performance Metrics: Within 45 days of receipt of case file, assign the case file to an investigator and initiate appropriate action and suspected fraud. Refer the case files to the appropriate State Attorney’s Office for criminal prosecution that involve fraud or intentional program violations and notify AWI OIG within 30 days of completion of investigation. Within 10 days of completion of initial review and a determination that the matter is non-criminal, refer the cases to AWI for administrative resolution. Provide 3 monthly reports each for the SR and the VPK programs to the AWI OIG. Provide training to each Early Learning Coalition regarding the Public Assistance Fraud investigative services. Request reimbursement on a monthly or no less than quarterly basis through submission of a properly completed invoices accompanied with supporting documentation and ensuring that invoices do not exceed contract amounts and that expenditures are allowable under the terms of this agreement. |
| Financial Consequences: Invoices will not be paid without supporting documentation or that include disallowable costs. |
| Source Documentation Page Reference: Page 2 |
| Deliverable Number: |
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TRAINING SERVICES, OTHER,
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Provide training to each Early Learning Coalition reqarding the Public Assistance fraud investigativ...
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No Cost
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| Major Deliverable: Provide training to each Early Learning Coalition reqarding the Public Assistance fraud investigative service of DFS pertaining to the SF and VPK programs. |
| Deliverable Price: $0.00 |
| Non Price Justification: Revenue Generating Agreement |
| Performance Metrics: Within 45 days of receipt of case file, assign the case file to an investigator and initiate appropriate action and suspected fraud. Refer the case files to the appropriate State Attorney’s Office for criminal prosecution that involve fraud or intentional program violations and notify AWI OIG within 30 days of completion of investigation. Within 10 days of completion of initial review and a determination that the matter is non-criminal, refer the cases to AWI for administrative resolution. Provide 3 monthly reports each for the SR and the VPK programs to the AWI OIG. Provide training to each Early Learning Coalition regarding the Public Assistance Fraud investigative services. Request reimbursement on a monthly or no less than quarterly basis through submission of a properly completed invoices accompanied with supporting documentation and ensuring that invoices do not exceed contract amounts and that expenditures are allowable under the terms of this agreement. |
| Financial Consequences: Invoices will not be paid without supporting documentation or that include disallowable costs. |
| Source Documentation Page Reference: Page 2 |
| Deliverable Number: |
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OFFICE SUPPORT SERVICES (CLERICAL, AD-
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Report all employee fraud cases believed to involve employees of AWI, Early Learning Coalition, or c...
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No Cost
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| Major Deliverable: Report all employee fraud cases believed to involve employees of AWI, Early Learning Coalition, or contractor employees immediately to the AWI OIG. |
| Deliverable Price: $0.00 |
| Non Price Justification: Revenue Generating Agreement |
| Performance Metrics: Within 45 days of receipt of case file, assign the case file to an investigator and initiate appropriate action and suspected fraud. Refer the case files to the appropriate State Attorney’s Office for criminal prosecution that involve fraud or intentional program violations and notify AWI OIG within 30 days of completion of investigation. Within 10 days of completion of initial review and a determination that the matter is non-criminal, refer the cases to AWI for administrative resolution. Provide 3 monthly reports each for the SR and the VPK programs to the AWI OIG. Provide training to each Early Learning Coalition regarding the Public Assistance Fraud investigative services. Request reimbursement on a monthly or no less than quarterly basis through submission of a properly completed invoices accompanied with supporting documentation and ensuring that invoices do not exceed contract amounts and that expenditures are allowable under the terms of this agreement. |
| Financial Consequences: Invoices will not be paid without supporting documentation or that include disallowable costs. |
| Source Documentation Page Reference: 1 |
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