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State Contract Reporting System

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

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Contract Information

 

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION

Agency Contract ID: MED246

Long Title: Enhanced Provider Network Audit

Vendor Name: MYERS AND STAUFFER LC

Total Contract Amount: $29,133,495.66

Total Budgetary Amount: $29,133,495.66

Total Payment To Date: $3,049,053.59

Date of Execution: 01/20/2026

General Description: To initiate a contract with the selected vendor from ITN 002

Main Information

Agency Contract ID: MED246

FLAIR Contract ID: ME246

Short Title: EPNA

Long Title: Enhanced Provider Network Audit

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 01/20/2026

Date of Beginning: 01/20/2026

Original End Date: 01/19/2029

New Ending Date: 01/19/2029

Agency Service Area:

Statutory Authority: 409.967(2)(g)2

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 Invitation to Negotiate [s. 287.057(1)(c), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: NA ITN 002-24/25

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: $29,133,495.66

Total Contract Amount: $29,133,495.66

Total Recurring Budgetary Amount: $29,133,495.66

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $29,133,495.66

Total Unfunded Amount: $0.00

As of Date: 6/12/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$5,058,979.74 68-20-2-339094-68500200-00-100777-00 07/01/2028 2028-2029 EPNA1
$10,221,209.90 68-20-2-339094-68500200-00-100777-00 07/01/2027 2027-2028 EPNA1
$10,804,252.43 68-20-2-339094-68500200-00-100777-00 07/01/2026 2026-2027 EPNA1
$3,049,053.59 68-20-2-339094-68500200-00-100777-00 07/01/2025 2025-2026 EPNA1


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 $0.00 1 2789.When Contract MED246 was implemented, the Agency had $1 06/10/2026 06/10/2026

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
MYERS AND STAUFFER LC KANSAS CITY MO 641840000 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
     
 1.A. Audit services Implementation Plan (Preliminary) Fixed Price - Lump Sum
     
 1.B. Audit services Implementation Plan (Comprehensive) Fixed Price - Lump Sum
     
 2 Audit services Operational Policies and Procedures Fixed Price - Lump Sum
     
 3 Audit services Internal Quality Assurance Program (IQAP) Fixed Price - Lump Sum
     
 4 Audit services Disaster Recovery Plan Fixed Price - Lump Sum
     
 5 Audit services Sampling Methodology Plan Fixed Price - Lump Sum
     
 6 Audit services Monthly Reports Fixed Price - Lump Sum
     
 7.A. Audit services Web-based Reporting Center System Design Document (Preliminary) Fixed Price - Lump Sum
     
 7.B. Audit services Web-based Reporting Center System Design Document (Comprehensive) Fixed Price - Lump Sum
     
 8 Audit services Quarterly Reports Fixed Price - Lump Sum
 Displaying 1 to 10 of 10    


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 $2,368,914.99
     
 2025-2026 $680,138.60

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 - ME246 01/20/2026 1/21/2026 9:30:10 PM
Amendment 1 06/10/2026 6/12/2026 9:30:09 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.

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