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State Contract Reporting System

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

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Grant Disbursement Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: PF014

Long Title: Define terms & conditions of investigative services

Vendor Name: DEPARTMENT OF CHILDREN AND FAMILIES

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Date of Execution: 12/23/2010

General Description: PAF conducts investigations for DCF on suspected cases of Medicaid, Food Stamps, WAGES, and/or Temporary Assistance to Needy Families (TANF) fraud submitted by DCF and/or developed by PAF. Under this agreement PAF is reimbursed for 50% of their costs.

Main Information

Agency Contract ID: PF014

FLAIR Contract ID: D0557

Short Title: PAF svcs.

Long Title: Define terms & conditions of investigative services

Contract Type: Grant Disbursement Agreement

Contract Status: Closed or Expired

Date of Execution: 12/23/2010

Date of Beginning: 01/11/2011

Original End Date: 06/30/2015

New Ending Date: 08/31/2015

Agency Service Area: PF

Statutory Authority: 414.411

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: STATE AGENCY (IN OR OUT OF STATE)

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: Yes

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: Agreement with governmental agency, no competitive solicitation required.

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: $0.00

Total Contract Amount: $0.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $0.00

As of Date: 3/21/2012

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00


No Non-Recurring Budgetary records found for this contract.

Grant Disbursement Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A2 To provide for payment for performing investigative services 06/26/2015 06/26/2015 08/31/2015
Extension $0.00 E1 Extension 06/26/2015 06/26/2015 08/31/2015
Amendment $0.00 A1 Paragraph added to the scope of work, section B. 09/07/2011 09/07/2011 06/30/2015

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
DEPARTMENT OF CHILDREN AND FAMILIES  Not Selected

CFDA

CFDA Code Description
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR FOOD STAMP PROGRAM

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 Office administration or secretarial services DCF shall report to DFS the final disposition of all cases where action has been taken pursuant to s... No Cost
 Displaying 1 to 1 of 1    


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.
  

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Grant Disbursement 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 - D0557 12/23/2010 6/11/2012 12:21:51 PM
Amendment A1 09/07/2011 6/22/2012 9:19:22 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.

  • No audits have been conducted on this contract at this time.
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