State Independent Verification and Validation Status -- May 2008

(Shaded rows are closed or cancelled)

+---+----+------+------+--------+------+------+----+-----------------+
| * | *  | **   | **   | **IV&V | **IV | **IV | ** | **Notes**       |
| * | *P | OCSE | IV&V | Frequ  | &V** | &V** | IV |                 |
| S | ro | IV   | T    | ency** |      |      | &V |                 |
| t | je | &V** | rigg |        | **Pr | **   | St |                 |
| a | ct |      | er** | **As   | ovid | Revi | at |                 |
| t | ** | **   |      | Re     | er** | ew** | us |                 |
| e |    | Revi | **   | quired |      |      | ** |                 |
| * |    | ew** | *IAW | By**   | **   | *    |    |                 |
| * |    |      | Fed  |        | Name | *Cos |    |                 |
|   |    | **D  | eral | **     | /    | ts** |    |                 |
|   |    | ate( | Reg  | OCSE** | O    |      |    |                 |
|   |    | s)** | ulat |        | rg** |      |    |                 |
|   |    |      | ions |        |      |      |    |                 |
|   |    |      | a    |        |      |      |    |                 |
|   |    |      | t*** |        |      |      |    |                 |
|   |    |      |      |        |      |      |    |                 |
|   |    |      | *    |        |      |      |    |                 |
|   |    |      | **45 |        |      |      |    |                 |
|   |    |      | CF   |        |      |      |    |                 |
|   |    |      | R*** |        |      |      |    |                 |
|   |    |      |      |        |      |      |    |                 |
|   |    |      | ***  |        |      |      |    |                 |
|   |    |      | 307. |        |      |      |    |                 |
|   |    |      | 15(b |        |      |      |    |                 |
|   |    |      | )(10 |        |      |      |    |                 |
|   |    |      | )*** |        |      |      |    |                 |
+===+====+======+======+========+======+======+====+=================+
|   |    |      |      |        |      |      |    |                 |
+---+----+------+------+--------+------+------+----+-----------------+
| A | N  | July | Mi   | PE     | NA   | NA   | R  | Issued RFP for  |
| K | ST | 1999 | ssed | RIODIC |      |      | eq | IV&V twice.     |
|   | AR |      | m    |        |      |      | ui | Both            |
|   |    |      | ajor | (Init  |      |      | re | procurements    |
|   |    |      | pro  | ially, |      |      | me | received        |
|   |    |      | ject | and    |      |      | nt | proposals       |
|   |    |      | mil  | then   |      |      | c  | containing bids |
|   |    |      | esto | once   |      |      | an | considered      |
|   |    |      | nes. | every  |      |      | ce | excessive in    |
|   |    |      |      | 6      |      |      | ll | price.          |
|   |    |      |      | months |      |      | ed |                 |
|   |    |      |      | there  |      |      | by | State requested |
|   |    |      |      | after) |      |      | OC | and OCSE        |
|   |    |      |      |        |      |      | SE | granted         |
|   |    |      |      |        |      |      |    | conditional     |
|   |    |      |      |        |      |      |    | waiver of IV&V  |
|   |    |      |      |        |      |      |    | requirement in  |
|   |    |      |      |        |      |      |    | February 2001   |
|   |    |      |      |        |      |      |    | pending         |
|   |    |      |      |        |      |      |    | successful      |
|   |    |      |      |        |      |      |    | PRWORA          |
|   |    |      |      |        |      |      |    | certification   |
|   |    |      |      |        |      |      |    | review.         |
|   |    |      |      |        |      |      |    |                 |
|   |    |      |      |        |      |      |    | Full PRWORA     |
|   |    |      |      |        |      |      |    | certification   |
|   |    |      |      |        |      |      |    | granted in July |
|   |    |      |      |        |      |      |    | 2003 resulting  |
|   |    |      |      |        |      |      |    | in termination  |
|   |    |      |      |        |      |      |    | of IV&V         |
|   |    |      |      |        |      |      |    | requirement.    |
+---+----+------+------+--------+------+------+----+-----------------+
| A | A  | A    | Mi   | PE     | Un   | \    | R  | University of   |
| L | LE | pril | ssed | RIODIC | iver | $122 | eq | Alabama         |
|   | CS | 2002 | c    |        | sity | ,000 | ui | subcontracted   |
|   |    |      | erti | (Init  | of   | per  | re | IV&V work to    |
|   |    |      | fica | ially, | Ala  | as   | me | MAXIMUS.        |
|   |    |      | tion | and    | bama | sess | nt |                 |
|   |    |      | d    | then   | /    | ment | cl | Though OCSE     |
|   |    |      | eadl | once   | MAX  |      | os | determined a    |
|   |    |      | ine. | every  | IMUS |      | ed | review cycle of |
|   |    |      |      | 6      |      |      | by | once every 6    |
|   |    |      | Mi   | months |      |      | OC | months, State   |
|   |    |      | ssed | there  |      |      | SE | chose to        |
|   |    |      | m    | after) |      |      |    | implement a     |
|   |    |      | ajor |        |      |      |    | quarterly       |
|   |    |      | pro  |        |      |      |    | review cycle    |
|   |    |      | ject |        |      |      |    | per contract w/ |
|   |    |      | mil  |        |      |      |    | MAXIMUS.        |
|   |    |      | esto |        |      |      |    |                 |
|   |    |      | nes. |        |      |      |    | Full PRWORA     |
|   |    |      |      |        |      |      |    | certification   |
|   |    |      |      |        |      |      |    | granted in      |
|   |    |      |      |        |      |      |    | April 2004      |
|   |    |      |      |        |      |      |    | resulting in    |
|   |    |      |      |        |      |      |    | termination of  |
|   |    |      |      |        |      |      |    | IV&V            |
|   |    |      |      |        |      |      |    | requirement.    |
+---+----+------+------+--------+------+------+----+-----------------+
| C | C  | Febr | Mi   | CONT   | Bear | [    | O  | IV&V #1:        |
| A | CS | uary | ssed | INUOUS | ingP | Orig | ng | Initial IV&V    |
|   | AS | 2000 | c    |        | oint | inal | oi | Assessment      |
|   |    |      | erti | (Full  |      | Co   | ng | Review          |
|   |    | July | fica | -time) | (    | st]{ |    | conducted in    |
|   |    | 2003 | tion |        | form | .und |    | February 2000.  |
|   |    |      | d    |        | erly | erli |    |                 |
|   |    |      | eadl |        | K    | ne}: |    | IV&V #2: IV&V   |
|   |    |      | ine. |        | PMG) |      |    | review          |
|   |    |      |      |        |      | \$   |    | conducted on    |
|   |    |      | Fa   |        |      | 1.8M |    | State's CCSAS   |
|   |    |      | iled |        |      | per  |    | Feasibility     |
|   |    |      | pro  |        |      | year |    | Study in July   |
|   |    |      | ject |        |      |      |    | 2003. IV&V      |
|   |    |      | (SAC |        |      | [Cur |    | review          |
|   |    |      | SS). |        |      | rent |    | validated most  |
|   |    |      |      |        |      | Co   |    | findings of     |
|   |    |      | New  |        |      | st]{ |    | Feasibility     |
|   |    |      | pro  |        |      | .und |    | Study selection |
|   |    |      | ject |        |      | erli |    | but resultant   |
|   |    |      | de   |        |      | ne}: |    | contract        |
|   |    |      | emed |        |      |      |    | reduced in      |
|   |    |      | to   |        |      | \    |    | price by        |
|   |    |      | be   |        |      | $900 |    | approximately   |
|   |    |      | at   |        |      | ,000 |    | \$100,000,000   |
|   |    |      | elev |        |      | per  |    | based on        |
|   |    |      | ated |        |      | y    |    | findings.       |
|   |    |      | r    |        |      | ear. |    |                 |
|   |    |      | isk. |        |      | R    |    | IV&V provider   |
|   |    |      |      |        |      | educ |    | submitting      |
|   |    |      |      |        |      | tion |    | Quarterly       |
|   |    |      |      |        |      | due  |    | Reports (QR) to |
|   |    |      |      |        |      | to   |    | OCSE. Last      |
|   |    |      |      |        |      | decr |    | report May 1,   |
|   |    |      |      |        |      | ease |    | 2008.           |
|   |    |      |      |        |      | in   |    |                 |
|   |    |      |      |        |      | o    |    |                 |
|   |    |      |      |        |      | vers |    |                 |
|   |    |      |      |        |      | ight |    |                 |
|   |    |      |      |        |      | as   |    |                 |
|   |    |      |      |        |      | P    |    |                 |
|   |    |      |      |        |      | hase |    |                 |
|   |    |      |      |        |      | 1    |    |                 |
|   |    |      |      |        |      | m    |    |                 |
|   |    |      |      |        |      | oves |    |                 |
|   |    |      |      |        |      | into |    |                 |
|   |    |      |      |        |      | mai  |    |                 |
|   |    |      |      |        |      | nten |    |                 |
|   |    |      |      |        |      | ance |    |                 |
|   |    |      |      |        |      | ph   |    |                 |
|   |    |      |      |        |      | ase. |    |                 |
+---+----+------+------+--------+------+------+----+-----------------+
| C | C  | Jan  | Mi   | None   | NA   | NA   | R  | Based on the    |
| T | CS | uary | ssed | re     |      |      | eq | findings of     |
|   | ES | 2000 | m    | quired |      |      | ui | OCSE's January  |
|   |    |      | ajor |        |      |      | re | 2000 assessment |
|   |    |      | pro  |        |      |      | me | review and on   |
|   |    |      | ject |        |      |      | nt | the State's     |
|   |    |      | mil  |        |      |      | c  | submission of   |
|   |    |      | esto |        |      |      | an | an AAPDU        |
|   |    |      | nes. |        |      |      | ce | showing the     |
|   |    |      |      |        |      |      | ll | CCSES project   |
|   |    |      |      |        |      |      | ed | on schedule for |
|   |    |      |      |        |      |      | by | implementation  |
|   |    |      |      |        |      |      | OC | of PRWORA,      |
|   |    |      |      |        |      |      | SE | requirement for |
|   |    |      |      |        |      |      |    | IV&V was        |
|   |    |      |      |        |      |      |    | cancelled.      |
+---+----+------+------+--------+------+------+----+-----------------+
| D | DC | Febr | Mi   | CONT   | Of   | Unk  | R  | Full PRWORA     |
| C | CS | uary | ssed | INUOUS | fice | nown | eq | certification   |
|   | ES | 1999 | m    |        | of   | --   | ui | granted in      |
|   |    |      | ajor | (Full  | C    | St   | re | October 2003    |
|   |    |      | pro  | -time) | hief | ate- | me | resulting in    |
|   |    |      | ject |        | Te   | only | nt | termination of  |
|   |    |      | mil  |        | chno | fun  | c  | IV&V            |
|   |    |      | esto |        | logy | ding | an | requirement.    |
|   |    |      | nes. |        | Off  | used | ce |                 |
|   |    |      |      |        | icer |      | ll |                 |
|   |    |      | Pro  |        | (O   |      | ed |                 |
|   |    |      | ject |        | CTO) |      | by |                 |
|   |    |      | de   |        |      |      | OC |                 |
|   |    |      | emed |        |      |      | SE |                 |
|   |    |      | to   |        |      |      |    |                 |
|   |    |      | be   |        |      |      |    |                 |
|   |    |      | at   |        |      |      |    |                 |
|   |    |      | elev |        |      |      |    |                 |
|   |    |      | ated |        |      |      |    |                 |
|   |    |      | r    |        |      |      |    |                 |
|   |    |      | isk. |        |      |      |    |                 |
+---+----+------+------+--------+------+------+----+-----------------+
| F | CA | S    | New  | PE     | Orig | \    | O  | IVV #1: IV&V    |
| L | MS | epte | /Rep | RIODIC | inal | $133 | ng | contract        |
|   | /  | mber | lace |        | cont | ,000 | oi | executed with   |
|   | F  | 1999 | ment | (Init  | ract | per  | ng | State agency    |
|   | LO |      | sy   | ially, | with | Q    |    | (Technology     |
|   | RI | Nove | stem | and    | Te   | uart | (Q | Review          |
|   | DA | mber | proj | then   | chno | erly | ua | Workgroup), and |
|   |    | 2004 | ect. | once   | logy | Re   | rt | terminated      |
|   |    |      |      | every  | Re   | view | er | shortly         |
|   |    | M    | New  | 6      | view |      | ly | thereafter when |
|   |    | arch | pro  | months | W    | \    | r  | new project     |
|   |    | 2005 | ject | there  | orkg | $150 | ep | effort          |
|   |    |      | de   | after) | roup | ,000 | or | cancelled based |
|   |    | A    | emed |        | -- a | per  | ts | on alternate    |
|   |    | pril | to   | Cont   | S    | Q    | a  | plan to enhance |
|   |    | 2007 | be   | inuous | tate | uart | nd | current system  |
|   |    |      | at   |        | ag   | erly | I  | (FLORIDA),      |
|   |    | A    | elev | (Full  | ency | Re   | nt | State relieved  |
|   |    | pril | ated | Time)  |      | view | er | of IV&V         |
|   |    | 2008 | r    |        | New  |      | im | requirement in  |
|   |    |      | isk. | Cont   | cont | \$3  | R  | June 2000.      |
|   |    |      |      | inuous | ract | ,481 | ep |                 |
|   |    |      | CAMS | (Full  | with | ,939 | or | IVV #2: OCSE    |
|   |    |      | P    | Time)  | Ja   |      | ts | directed State  |
|   |    |      | hase |        | cobs |      | -- | to reacquire    |
|   |    |      | II   |        | Sver |      | p  | IV&V services   |
|   |    |      |      |        | drup |      | er | due to elevated |
|   |    |      |      |        |      |      | co | level of risk   |
|   |    |      |      |        | Soft |      | nt | associated with |
|   |    |      |      |        | ware |      | ra | FLORIDA / CAMS  |
|   |    |      |      |        | Eng  |      | ct | enhancement     |
|   |    |      |      |        | inee |      | wi | project.        |
|   |    |      |      |        | ring |      | th |                 |
|   |    |      |      |        | Serv |      | v  | Procurement of  |
|   |    |      |      |        | ices |      | en | IV&V Services   |
|   |    |      |      |        | (    |      | do | Provider        |
|   |    |      |      |        | SES) |      | r) | (vendor)        |
|   |    |      |      |        |      |      |    | executed first  |
|   |    |      |      |        |      |      | Q  | quarter of      |
|   |    |      |      |        |      |      | ua | Calendar Year   |
|   |    |      |      |        |      |      | rt | 2004.           |
|   |    |      |      |        |      |      | er |                 |
|   |    |      |      |        |      |      | ly | IV&V providing  |
|   |    |      |      |        |      |      | R  | quarterly       |
|   |    |      |      |        |      |      | ep | reports to      |
|   |    |      |      |        |      |      | or | OCSE. Last      |
|   |    |      |      |        |      |      | ts | report March    |
|   |    |      |      |        |      |      | a  | 2007.           |
|   |    |      |      |        |      |      | nd |                 |
|   |    |      |      |        |      |      | I  | Next option     |
|   |    |      |      |        |      |      | nt | year will not   |
|   |    |      |      |        |      |      | er | be renewed.     |
|   |    |      |      |        |      |      | im | IV&V contract   |
|   |    |      |      |        |      |      | R  | will be         |
|   |    |      |      |        |      |      | ep | re-competed.    |
|   |    |      |      |        |      |      | or |                 |
|   |    |      |      |        |      |      | ts | New contract    |
|   |    |      |      |        |      |      |    | established     |
|   |    |      |      |        |      |      |    | with SES for    |
|   |    |      |      |        |      |      |    | the period      |
|   |    |      |      |        |      |      |    | April 1, 2008   |
|   |    |      |      |        |      |      |    | through June    |
|   |    |      |      |        |      |      |    | 30, 2011, with  |
|   |    |      |      |        |      |      |    | three one-year  |
|   |    |      |      |        |      |      |    | optional        |
|   |    |      |      |        |      |      |    | renewal         |
|   |    |      |      |        |      |      |    | periods.        |
+---+----+------+------+--------+------+------+----+-----------------+
| I | I  | Oct  | Mi   | PE     | None | NA   | R  | Following       |
| N | SE | ober | ssed | RIODIC |      |      | eq | OCSE's June     |
|   | TS | 1999 | c    |        |      |      | ui | 2000 report, IN |
|   |    |      | erti | (Init  |      |      | re | continued to    |
|   |    |      | fica | ially, |      |      | me | review its IV&V |
|   |    |      | tion | and    |      |      | nt | options. In a   |
|   |    |      | d    | then   |      |      | c  | parallel        |
|   |    |      | eadl | once   |      |      | an | effort, State   |
|   |    |      | ine. | every  |      |      | ce | included        |
|   |    |      |      | 6      |      |      | ll | Capability      |
|   |    |      | Mi   | months |      |      | ed | Maturity Model  |
|   |    |      | ssed | there  |      |      | by | (CMM)           |
|   |    |      | m    | after) |      |      | OC | requirements in |
|   |    |      | ajor |        |      |      | SE | a new contract  |
|   |    |      | pro  |        |      |      |    | with the ISETS  |
|   |    |      | ject |        |      |      |    | development/    |
|   |    |      | mil  |        |      |      |    | maintenance     |
|   |    |      | esto |        |      |      |    | contractor,     |
|   |    |      | nes. |        |      |      |    | CBSI.           |
|   |    |      |      |        |      |      |    |                 |
|   |    |      |      |        |      |      |    | Full PRWORA     |
|   |    |      |      |        |      |      |    | certification   |
|   |    |      |      |        |      |      |    | granted in      |
|   |    |      |      |        |      |      |    | September 2002  |
|   |    |      |      |        |      |      |    | resulting in    |
|   |    |      |      |        |      |      |    | termination of  |
|   |    |      |      |        |      |      |    | IV&V            |
|   |    |      |      |        |      |      |    | requirement.    |
+---+----+------+------+--------+------+------+----+-----------------+
| K | KE | A    | Mi   | PE     | S    | Unk  | R  | In-State agency |
| S | SS | pril | ssed | RIODIC | tate | nown | eq | provided IV&V   |
|   | EP | 1999 | c    |        | CITO | --   | ui | services.       |
|   |    |      | erti | (Init  |      | St   | re |                 |
|   |    |      | fica | ially, | e    | ate- | me | Capacity        |
|   |    |      | tion | and    | mplo | only | nt | analysis        |
|   |    |      | d    | then   | ying | fun  | cl | tasking under   |
|   |    |      | eadl | once   | Ande | ding | os | IV&V performed  |
|   |    |      | ine. | every  | rsen | used | ed | by Anderson     |
|   |    |      |      | 6      | Co   |      | by | Consulting      |
|   |    |      | Mi   | months | nsul |      | OC | which analyzed  |
|   |    |      | ssed | there  | ting |      | SE | data center     |
|   |    |      | m    | after) |      |      |    | support         |
|   |    |      | ajor |        |      |      |    | operations      |
|   |    |      | pro  |        |      |      |    | related to the  |
|   |    |      | ject |        |      |      |    | Kansas          |
|   |    |      | mil  |        |      |      |    | Automated       |
|   |    |      | esto |        |      |      |    | Eligibility and |
|   |    |      | nes. |        |      |      |    | Child Support   |
|   |    |      |      |        |      |      |    | Enforcement     |
|   |    |      |      |        |      |      |    | System          |
|   |    |      |      |        |      |      |    | (KAECSES).      |
|   |    |      |      |        |      |      |    |                 |
|   |    |      |      |        |      |      |    | Full PRWORA     |
|   |    |      |      |        |      |      |    | certification   |
|   |    |      |      |        |      |      |    | granted in May  |
|   |    |      |      |        |      |      |    | 2002 resulting  |
|   |    |      |      |        |      |      |    | in termination  |
|   |    |      |      |        |      |      |    | of IV&V         |
|   |    |      |      |        |      |      |    | requirement.    |
+---+----+------+------+--------+------+------+----+-----------------+
| L | L  | June | Mi   | PE     | Sys  | \    | R  | Full PRWORA     |
| A | AS | 1999 | ssed | RIODIC | tems | $118 | eq | certification   |
|   | ES |      | c    |        | Rese | ,000 | ui | granted in      |
|   |    |      | erti | (Init  | arch | per  | re | January 2004    |
|   |    |      | fica | ially, | and  | ini  | me | resulting in    |
|   |    |      | tion | and    | Deve | tial | nt | termination of  |
|   |    |      | d    | then   | lopm | re   | cl | IV&V            |
|   |    |      | eadl | once   | ent, | view | os | requirement.    |
|   |    |      | ine. | every  | Inc. |      | ed |                 |
|   |    |      |      | 6      | (SYS | \$79 | by |                 |
|   |    |      | Mi   | months | RAD) | ,000 | OC |                 |
|   |    |      | ssed | there  |      | per  | SE |                 |
|   |    |      | m    | after) |      | each |    |                 |
|   |    |      | ajor |        |      | su   |    |                 |
|   |    |      | pro  |        |      | cces |    |                 |
|   |    |      | ject |        |      | sive |    |                 |
|   |    |      | mil  |        |      | s    |    |                 |
|   |    |      | esto |        |      | ix-m |    |                 |
|   |    |      | nes. |        |      | onth |    |                 |
|   |    |      |      |        |      | f    |    |                 |
|   |    |      |      |        |      | ollo |    |                 |
|   |    |      |      |        |      | w-on |    |                 |
|   |    |      |      |        |      | re   |    |                 |
|   |    |      |      |        |      | view |    |                 |
+---+----+------+------+--------+------+------+----+-----------------+
| M | CO | M    | Mi   | PE     | TBD  | TBD  | R  | Full PRWORA     |
| A | ME | arch | ssed | RIODIC |      |      | eq | certification   |
|   | TS | 2003 | c    |        |      |      | ui | granted in      |
|   |    |      | erti | (Init  |      |      | re | April 2004      |
|   |    |      | fica | ially, |      |      | me | resulting in    |
|   |    |      | tion | and    |      |      | nt | termination of  |
|   |    |      | d    | then   |      |      | c  | IV&V            |
|   |    |      | eadl | once   |      |      | an | requirement.    |
|   |    |      | ine. | every  |      |      | ce |                 |
|   |    |      |      | 6      |      |      | ll | Prior to        |
|   |    |      | Mi   | months |      |      | ed | certification,  |
|   |    |      | ssed | there  |      |      | by | State was       |
|   |    |      | m    | after) |      |      | OC | procuring an    |
|   |    |      | ajor |        |      |      | SE | IV&V provider.  |
|   |    |      | pro  |        |      |      |    | Procurement     |
|   |    |      | ject |        |      |      |    | cancelled as a  |
|   |    |      | mil  |        |      |      |    | result of OCSE  |
|   |    |      | esto |        |      |      |    | granting full   |
|   |    |      | nes. |        |      |      |    | PRWORA          |
|   |    |      |      |        |      |      |    | certification.  |
+---+----+------+------+--------+------+------+----+-----------------+
| M | MI | July | Mi   | PE     | Se   | \    | R  | Full PRWORA     |
| I | CS | 1999 | ssed | RIODIC | nior | $187 | eq | certification   |
|   | ES |      | c    |        | Te   | ,000 | ui | granted in      |
|   |    |      | erti | (Init  | chno | per  | re | November 2003   |
|   |    |      | fica | ially, | logy | as   | me | resulting in    |
|   |    |      | tion | and    | P    | sess | nt | termination of  |
|   |    |      | d    | then   | artn | ment | cl | IV&V            |
|   |    |      | eadl | once   | ers, |      | os | requirement.    |
|   |    |      | ine. | every  | Inc. |      | ed |                 |
|   |    |      |      | 6      | (    |      | by |                 |
|   |    |      | Mi   | months | STP) |      | OC |                 |
|   |    |      | ssed | there  |      |      | SE |                 |
|   |    |      | m    | after) |      |      |    |                 |
|   |    |      | ajor |        |      |      |    |                 |
|   |    |      | pro  |        |      |      |    |                 |
|   |    |      | ject |        |      |      |    |                 |
|   |    |      | mil  |        |      |      |    |                 |
|   |    |      | esto |        |      |      |    |                 |
|   |    |      | nes. |        |      |      |    |                 |
+---+----+------+------+--------+------+------+----+-----------------+
| N | FA | Febr | Mi   | PE     | NA   | NA   | R  | RFP for IV&V    |
| D | CS | uary | ssed | RIODIC |      |      | eq | conditionally   |
|   | ES | 1999 | c    |        |      |      | ui | approved by     |
|   |    |      | erti | (Init  |      |      | re | OCSE in August  |
|   |    |      | fica | ially, |      |      | me | 2000. State     |
|   |    |      | tion | and    |      |      | nt | submitted IV&V  |
|   |    |      | d    | then   |      |      | c  | waiver request  |
|   |    |      | eadl | once   |      |      | an | March 2001.     |
|   |    |      | ine. | every  |      |      | ce | OCSE withheld   |
|   |    |      |      | 6      |      |      | ll | response to     |
|   |    |      | Mi   | months |      |      | ed | waiver request  |
|   |    |      | ssed | there  |      |      | by | pending outcome |
|   |    |      | m    | after) |      |      | OC | of full PRWORA  |
|   |    |      | ajor |        |      |      | SE | certification   |
|   |    |      | pro  |        |      |      |    | review          |
|   |    |      | ject |        |      |      |    | completed       |
|   |    |      | mil  |        |      |      |    | December 2000.  |
|   |    |      | esto |        |      |      |    |                 |
|   |    |      | nes. |        |      |      |    | Full PRWORA     |
|   |    |      |      |        |      |      |    | certification   |
|   |    |      |      |        |      |      |    | granted in      |
|   |    |      |      |        |      |      |    | September 2003  |
|   |    |      |      |        |      |      |    | resulting in    |
|   |    |      |      |        |      |      |    | termination of  |
|   |    |      |      |        |      |      |    | IV&V            |
|   |    |      |      |        |      |      |    | requirement.    |
+---+----+------+------+--------+------+------+----+-----------------+
| N | CH | A    | Mi   | PE     | Nort | \$65 | R  | Full PRWORA     |
| E | AR | pril | ssed | RIODIC | hrop | ,610 | eq | certification   |
|   | TS | 1999 | c    |        | Gru  | per  | ui | granted in      |
|   |    |      | erti | (Init  | mman | as   | re | January 2004    |
|   |    |      | fica | ially, | Mis  | sess | me | resulting in    |
|   |    |      | tion | and    | sion | ment | nt | termination of  |
|   |    |      | d    | then   | Sys  |      | cl | IV&V            |
|   |    |      | eadl | once   | tems |      | os | requirement.    |
|   |    |      | ine. | every  | (    |      | ed |                 |
|   |    |      |      | 6      | form |      | by |                 |
|   |    |      | Mi   | months | erly |      | OC |                 |
|   |    |      | ssed | there  | TRW) |      | SE |                 |
|   |    |      | m    | after) |      |      |    |                 |
|   |    |      | ajor |        |      |      |    |                 |
|   |    |      | pro  |        |      |      |    |                 |
|   |    |      | ject |        |      |      |    |                 |
|   |    |      | mil  |        |      |      |    |                 |
|   |    |      | esto |        |      |      |    |                 |
|   |    |      | nes. |        |      |      |    |                 |
+---+----+------+------+--------+------+------+----+-----------------+
| N | AC | Oct  | New  | PE     | KPMG | \    | S  | OCSE IV&V       |
| J | SE | ober | /Rep | RIODIC |      | $215 | em | report on NJ    |
|   | S/ | 2003 | lace |        |      | ,000 | i- | Feasibility     |
|   | NJ |      | ment | (Init  |      |      | An | Study forwarded |
|   | Ki |      | sy   | ially, |      |      | nu | December 2003.  |
|   | ds |      | stem | and    |      |      | al |                 |
|   |    |      | proj | then   |      |      |    | RFP for IV&V    |
|   |    |      | ect. | once   |      |      | I  | approved by     |
|   |    |      |      | every  |      |      | ni | OCSE in         |
|   |    |      |      | 6      |      |      | ti | February 2005.  |
|   |    |      |      | months |      |      | al |                 |
|   |    |      |      | there  |      |      | as | IV&V contract   |
|   |    |      |      | after) |      |      | se | approved by     |
|   |    |      |      |        |      |      | ss | OCSE in March   |
|   |    |      |      |        |      |      | me | 2006            |
|   |    |      |      |        |      |      | nt |                 |
|   |    |      |      |        |      |      | st | IV&V status     |
|   |    |      |      |        |      |      | ar | continues being |
|   |    |      |      |        |      |      | ti | reported to     |
|   |    |      |      |        |      |      | ng | OCSE on a       |
|   |    |      |      |        |      |      | Ju | semi-annual     |
|   |    |      |      |        |      |      | ne | basis. Last     |
|   |    |      |      |        |      |      | 20 | report          |
|   |    |      |      |        |      |      | 06 | submitted in    |
|   |    |      |      |        |      |      |    | April 2008.     |
+---+----+------+------+--------+------+------+----+-----------------+
| N | NO | Nove | Mi   | CONT   | LOG  | \    | R  | Full PRWORA     |
| V | MA | mber | ssed | INUOUS | ICON | $650 | eq | certification   |
|   | DS | 1998 | c    |        |      | ,000 | ui | granted in May  |
|   |    |      | erti | (Full  | \    | for  | re | 2001 resulting  |
|   |    |      | fica | -time) | [via | Jan  | me | in termination  |
|   |    |      | tion |        | cont | uary | nt | of IV&V         |
|   |    |      | d    |        | ract | to   | cl | requirement.    |
|   |    |      | eadl |        | with | S    | os |                 |
|   |    |      | ine. |        | NV   | epte | ed |                 |
|   |    |      |      |        | D    | mber | by |                 |
|   |    |      | Mi   |        | ept. | 2000 | OC |                 |
|   |    |      | ssed |        | of   | t    | SE |                 |
|   |    |      | m    |        | Inf  | imef |    |                 |
|   |    |      | ajor |        | orma | rame |    |                 |
|   |    |      | pro  |        | tion |      |    |                 |
|   |    |      | ject |        | Te   |      |    |                 |
|   |    |      | mil  |        | chno |      |    |                 |
|   |    |      | esto |        | logy |      |    |                 |
|   |    |      | nes. |        | (    |      |    |                 |
|   |    |      |      |        | DOIT |      |    |                 |
|   |    |      |      |        | )\]. |      |    |                 |
+---+----+------+------+--------+------+------+----+-----------------+
| N | A  | Au   | New  | PE     | NA   | NA   | R  | New project     |
| Y | SS | gust | /Rep | RIODIC |      |      | eq | effort          |
|   | ET | 1999 | lace |        | OCSE | NA   | ui | terminated by   |
|   | \$ |      | ment | (Init  |      |      | re | State, with     |
|   |    | May  | sy   | ially, |      |      | me | current         |
|   |    | 2005 | stem | and    |      |      | nt | NY-Child        |
|   |    |      | proj | then   |      |      | c  | Support         |
|   |    |      | ect. | once   |      |      | an | Management      |
|   |    |      |      | every  |      |      | ce | System (CSMS)   |
|   |    |      | New  | 6      |      |      | ll | being enhanced  |
|   |    |      | pro  | months |      |      | ed | versus a new    |
|   |    |      | ject | there  |      |      | by | system          |
|   |    |      | de   | after) |      |      | OC | development or  |
|   |    |      | emed |        |      |      | SE | transfer-based  |
|   |    |      | to   | PE     |      |      |    | system          |
|   |    |      | be   | RIODIC |      |      | O  | replacement     |
|   |    |      | at   |        |      |      | ng | project.        |
|   |    |      | elev | (Init  |      |      | oi |                 |
|   |    |      | ated | ially, |      |      | ng | OCSE            |
|   |    |      | r    | and    |      |      |    | termination of  |
|   |    |      | isk. | then   |      |      |    | IV&V            |
|   |    |      |      | once   |      |      |    | requirement     |
|   |    |      |      | every  |      |      |    | forwarded to    |
|   |    |      |      | 6      |      |      |    | State in June   |
|   |    |      |      | months |      |      |    | 2000.           |
|   |    |      |      | there  |      |      |    |                 |
|   |    |      |      | after) |      |      |    | The length of   |
|   |    |      |      |        |      |      |    | time (six       |
|   |    |      |      |        |      |      |    | years) the      |
|   |    |      |      |        |      |      |    | project has     |
|   |    |      |      |        |      |      |    | been making     |
|   |    |      |      |        |      |      |    | modifications   |
|   |    |      |      |        |      |      |    | to develop      |
|   |    |      |      |        |      |      |    | their ASSET\$   |
|   |    |      |      |        |      |      |    | system          |
|   |    |      |      |        |      |      |    | triggered a new |
|   |    |      |      |        |      |      |    | assessment      |
|   |    |      |      |        |      |      |    | review, in      |
|   |    |      |      |        |      |      |    | which OCSE      |
|   |    |      |      |        |      |      |    | determined      |
|   |    |      |      |        |      |      |    | semi-annual     |
|   |    |      |      |        |      |      |    | IV&V reviews    |
|   |    |      |      |        |      |      |    | would continue  |
|   |    |      |      |        |      |      |    | to be conducted |
|   |    |      |      |        |      |      |    | by OCSE staff.  |
|   |    |      |      |        |      |      |    | Last review in  |
|   |    |      |      |        |      |      |    | August 2007.    |
+---+----+------+------+--------+------+------+----+-----------------+
| O | SE | A    | Mi   | PE     | Bear | \$1  | R  | Full PRWORA     |
| H | TS | pril | ssed | RIODIC | ingP | ,265 | eq | certification   |
|   |    | 1999 | c    |        | oint | ,861 | ui | granted in      |
|   |    |      | erti | (Init  | (    | T    | re | January 2004    |
|   |    |      | fica | ially, | form | otal | me | resulting in    |
|   |    |      | tion | and    | erly |      | nt | termination of  |
|   |    |      | d    | then   | K    | \    | cl | IV&V            |
|   |    |      | eadl | once   | PMG) | $403 | os | requirement.    |
|   |    |      | ine. | every  |      | ,330 | ed |                 |
|   |    |      |      | 6      |      | (    | by |                 |
|   |    |      | Mi   | months |      | Init | OC |                 |
|   |    |      | ssed | there  |      | ial) | SE |                 |
|   |    |      | m    | after) |      | \$21 |    |                 |
|   |    |      | ajor |        |      | 5,63 |    |                 |
|   |    |      | pro  |        |      | 3/yr |    |                 |
|   |    |      | ject |        |      | (    |    |                 |
|   |    |      | mil  |        |      | avg. |    |                 |
|   |    |      | esto |        |      | for  |    |                 |
|   |    |      | nes. |        |      | yrs  |    |                 |
|   |    |      |      |        |      | 2-5) |    |                 |
+---+----+------+------+--------+------+------+----+-----------------+
| S | SC | June | Mi   | CONT   | Un   | \    | O  | Contract with   |
| C | CS | 1999 | ssed | INUOUS | iver | $848 | ng | University of   |
|   | ES |      | c    |        | sity | ,437 | oi | South Carolina, |
|   |    |      | erti | (Full  | of   | Ini  | ng | which is        |
|   |    |      | fica | -time) | S    | tial |    | conducting IV&V |
|   |    |      | tion |        | outh | Year |    | work itself,    |
|   |    |      | d    |        | Caro | (20  |    | not             |
|   |    |      | eadl |        | lina | 06-2 |    | subcontracting. |
|   |    |      | ine. |        |      | 007) |    |                 |
|   |    |      |      |        |      |      |    | IV&V contract   |
|   |    |      | Mi   |        |      | \$1  |    | approved by     |
|   |    |      | ssed |        |      | ,106 |    | OCSE April 2006 |
|   |    |      | m    |        |      | ,250 |    | covering costs  |
|   |    |      | ajor |        |      | Y    |    | through May     |
|   |    |      | pro  |        |      | ears |    | 2011.           |
|   |    |      | ject |        |      | 2-5  |    |                 |
|   |    |      | mil  |        |      | (20  |    | IV&V status     |
|   |    |      | esto |        |      | 07-2 |    | continues being |
|   |    |      | nes. |        |      | 011) |    | reported to     |
|   |    |      |      |        |      |      |    | OCSE quarterly. |
|   |    |      | New  |        |      |      |    | Last report     |
|   |    |      | /Rep |        |      |      |    | submitted to    |
|   |    |      | lace |        |      |      |    | OCSE was a      |
|   |    |      | ment |        |      |      |    | Quarterly       |
|   |    |      | sy   |        |      |      |    | Report Update   |
|   |    |      | stem |        |      |      |    | in May 2008     |
|   |    |      | proj |        |      |      |    |                 |
|   |    |      | ect. |        |      |      |    | Saber Software  |
|   |    |      |      |        |      |      |    | Inc. awarded    |
|   |    |      |      |        |      |      |    | system          |
|   |    |      |      |        |      |      |    | development     |
|   |    |      |      |        |      |      |    | contract in     |
|   |    |      |      |        |      |      |    | March 2007.     |
|   |    |      |      |        |      |      |    | Saber acquired  |
|   |    |      |      |        |      |      |    | by EDS in       |
|   |    |      |      |        |      |      |    | November 2007.  |
+---+----+------+------+--------+------+------+----+-----------------+
| T | A  | July | New  | PE     | NA   | NA   | R  | Requirement to  |
| X | A/ | 2003 | /Rep | RIODIC |      |      | eq | execute IV&V    |
|   | TX |      | lace |        |      |      | ui | services on the |
|   | CS |      | ment | (Init  |      |      | re | TXCSES          |
|   | ES |      | sy   | ially, |      |      | me | Revitalization  |
|   |    |      | stem | and    |      |      | nt | project         |
|   |    |      | proj | then   |      |      | c  | postponed in    |
|   |    |      | ect. | once   |      |      | an | May 2004 to     |
|   |    |      |      | every  |      |      | ce | allow State     |
|   |    |      |      | 6      |      |      | ll | time to review  |
|   |    |      |      | months |      |      | ed | its options     |
|   |    |      |      | there  |      |      | by | regarding       |
|   |    |      |      | after) |      |      | OC | continuation of |
|   |    |      |      |        |      |      | SE | the project.    |
|   |    |      |      |        |      |      |    |                 |
|   |    |      |      |        |      |      |    | IV&V            |
|   |    |      |      |        |      |      |    | requirement for |
|   |    |      |      |        |      |      |    | the             |
|   |    |      |      |        |      |      |    | Revitalization  |
|   |    |      |      |        |      |      |    | project         |
|   |    |      |      |        |      |      |    | cancelled,      |
|   |    |      |      |        |      |      |    | until further   |
|   |    |      |      |        |      |      |    | notice, in May  |
|   |    |      |      |        |      |      |    | 2008.           |
+---+----+------+------+--------+------+------+----+-----------------+
| V | VI | Oct  | Mi   | PE     | ACF/ | NA   | R  | Full PRWORA     |
| I | PE | ober | ssed | RIODIC | OCSE |      | eq | certification   |
|   | RS | 1998 | c    |        |      |      | ui | granted in      |
|   |    |      | erti | (Init  |      |      | re | April 2004      |
|   |    |      | fica | ially, |      |      | me | resulting in    |
|   |    |      | tion | and    |      |      | nt | termination of  |
|   |    |      | d    | then   |      |      | cl | IV&V            |
|   |    |      | eadl | once   |      |      | os | requirement.    |
|   |    |      | ine. | every  |      |      | ed |                 |
|   |    |      |      | 3 to 6 |      |      | by |                 |
|   |    |      | Mi   | months |      |      | OC |                 |
|   |    |      | ssed | there  |      |      | SE |                 |
|   |    |      | m    | after) |      |      |    |                 |
|   |    |      | ajor |        |      |      |    |                 |
|   |    |      | pro  |        |      |      |    |                 |
|   |    |      | ject |        |      |      |    |                 |
|   |    |      | mil  |        |      |      |    |                 |
|   |    |      | esto |        |      |      |    |                 |
|   |    |      | nes. |        |      |      |    |                 |
+---+----+------+------+--------+------+------+----+-----------------+
|   |    |      |      |        |      |      |    |                 |
+---+----+------+------+--------+------+------+----+-----------------+