DHHS COE Meeting Agenda Contract Compliance Reporting Contract Update Questions and Answers.

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Presentation transcript:

DHHS COE Meeting Agenda Contract Compliance Reporting Contract Update Questions and Answers

Office of Procurement & Contract Services Quarter 1 – SFY 2016 Contract Report for Center of Excellence

Q1 - Average Number of Days Contract or Amendment Approvals (RFPs not included)

Q1 - Average Number of Days Contract or Amendment Approvals

Q1 - Department Timely Approvals

Department Timely Approvals Q1 - Monthly Comparison Received for approval On or After the Effective Date

Q1 - Contract and Amendment Approval Times (RFPs not included)

Q1 - Divisions submitting all contracts prior to the effective date Division of Vocational Rehabilitation

Q1 - Compliance Rating Monthly Comparison In Compliance % 45 %

Q1 - Compliance Rating

Divisions with a Compliance Rating above 90% Division of Vocational Rehabilitation – 79% Divisions with a Compliance Rating above 75% None

Q1 – Areas of Compliance ( RFPs not included)