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Published byGrant Thompson Modified over 8 years ago
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DHHS COE Meeting Agenda Contract Compliance Reporting Contract Update Questions and Answers
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Office of Procurement & Contract Services Quarter 1 – SFY 2016 Contract Report for Center of Excellence
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Q1 - Average Number of Days Contract or Amendment Approvals (RFPs not included)
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Q1 - Average Number of Days Contract or Amendment Approvals
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Q1 - Department Timely Approvals
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Department Timely Approvals Q1 - Monthly Comparison Received for approval On or After the Effective Date
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Q1 - Contract and Amendment Approval Times (RFPs not included)
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Q1 - Divisions submitting all contracts prior to the effective date Division of Vocational Rehabilitation
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Q1 - Compliance Rating Monthly Comparison In Compliance % 45 %
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Q1 - Compliance Rating
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Divisions with a Compliance Rating above 90% Division of Vocational Rehabilitation – 79% Divisions with a Compliance Rating above 75% None
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Q1 – Areas of Compliance ( RFPs not included)
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