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Contract Compliance Reporting Contract Update Questions and Answers.

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Presentation on theme: "Contract Compliance Reporting Contract Update Questions and Answers."— Presentation transcript:

1 Contract Compliance Reporting Contract Update Questions and Answers

2 SFY 2015 Contract Report for Center of Excellence

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4 Average Number of Days Comparison

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11 Timely Approvals Comparison

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16 □ Division of Child Development and Early Education □ Division of Vocational Rehabilitation □ Office of Rural Health and Community Care □ Executive Management

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22 □ Division of Vocational Rehabilitation □ Division of Rural Health and Community Care □ Executive Management

23 Compliance Comparison

24 51% in Compliance *Goal – 95%

25 60% 51% 22% 51% % in compliance

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28 Division contract compliance should strive to achieve a 95% rate Division of Vocational Rehabilitation – 97% Divisions at or above the 75% mark Division of Rural Health and Community Care – 91% Division of Public Health – 77%

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31 Division contract compliance should strive to achieve a 95% rate No divisions received above 95% Divisions at or above the 75% mark Division of Vocational Rehabilitation – 94% Division of Rural Health and Community Care – 83%

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38 REMINDERS Complete all data fields in OW Upload all executed contracts and amendments in OW. Hard Copy of executed contracts are no longer required to be sent to the Controllers Office. The controllers office was trained to review the executed contracts and other ancillary documents in OW. Update contract statuses, start/end dates, funding (including any change in fund codes, how procured, contract selection, performance measure data and all information pertaining to the contract appropriately in OW so that accurate reports can be run. This is very IMPORTANT View Lessons Learned on OPCS website Run Reports and Manage Your Contracts


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