Statewide Vendor File Add Audit Scorecard
All Agencies
Records Added
% of Errors Added
Errors Found
July
August
September
July
August
September
July
August
September
6800
Agency for Health Care Administration
22
14
8
0
0
0
0.00%
0.00%
0.00%
6700
Agency for Persons with Disabilities
7
11
0
1
0
0
14.29%
0.00%
0.00%
4200
Dept of Agriculture and Consumer Services
776
631
536
26
13
14
3.35%
2.06%
2.61%
7900
Dept of Business and Professional Regulation
798
868
766
65
22
40
8.15%
2.53%
5.22%
5700
Dept of Citrus
4
1
6
1
0
1
25.00%
0.00%
16.67%
6000
Dept of Children and Families
89
102
205
17
2
0
19.10%
1.96%
0.00%
7000
Dept of Corrections
150
284
125
0
1
2
0.00%
0.35%
1.60%
4000
Dept of Economic Opportunity
143
166
101
1
32
3
0.70%
19.28%
2.97%
4800
Dept of Education
24,059
8,582
1,438
32
4,592
2
0.13%
53.51%
0.14%
6500
Dept of Elder Affairs
30
13
47
0
0
1
0.00%
0.00%
2.13%
3700
Dept of Environmental Protection
56
57
61
2
1
1
3.57%
1.75%
1.64%
4300
Dept of Financial Services
59
30
43
5
1
3
8.47%
3.33%
6.98%
6400
Dept of Health
1,837
1,382
1,676
12
6
9
0.65%
0.43%
0.54%
7600
Dept of Highway Safety and Motor Vehicles
17
17
12
1
7
2
5.88%
41.18%
16.67%
8000
Dept of Juvenile Justice
3
3
31
0
0
3
0.00%
0.00%
9.68%
7100
Dept of Law Enforcement
25
50
18
1
1
0
4.00%
2.00%
0.00%
4100
Dept of Legal Affairs
684
688
603
2
3
1
0.29%
0.44%
0.17%
7200
Dept of Management Services
780
556
564
5
6
1
0.64%
1.08%
0.18%
6200
Dept of Military Affairs
0
5
4
0
0
1
0.00%
0.00%
25.00%
7300
Dept of Revenue
41
36
36
0
1
3
0.00%
2.78%
8.33%
4500
Dept of State
178
127
110
23
11
4
12.92%
8.66%
3.64%
3600
Dept of the Lottery
3
0
1
1
0
0
33.33%
0.00%
0.00%
5500
Dept of Transportation
110
98
148
4
5
6
3.64%
5.10%
4.05%
5000
Dept of Veterans Affairs
34
40
30
0
1
0
0.00%
2.50%
0.00%
7297
Division of Administrative Hearings
1
4
2
0
0
1
0.00%
0.00%
50.00%
3100
Executive Office of the Governor
7700
Fish and Wildlife Conservation Commission
1100
7
9
7
0
0
0
0.00%
0.00%
0.00%
168
126
203
11
2
3
6.55%
1.59%
1.48%
Florida Legislature
3
8
5
1
0
0
33.33%
0.00%
0.00%
6100
Florida Public Service Commission
0
3
7
0
0
2
0.00%
0.00%
28.57%
4890
Florida School for the Deaf and Blind
0
0
3
0
0
1
0.00%
0.00%
33.33%
2100
Justice Administrative Commission
358
279
233
69
11
18
19.27%
3.94%
7.73%
2200
State Courts
55
55
53
16
1
3
29.09%
1.82%
5.66%
30,497
14,245
7,082
296
4,720
125
Totals