Spreadsheet: 866661d1713551303-trying-to-stop-duplicates-with-data-validation-omf-review-assignments-edit
Sheet: Agency Metrics

PO Number | Agency | Bureau |  |  |  | Major Errors Caught by OMF? | Error Type 1 | Error Type 2 | Error Type 3
2000731344 | OCDD | Central La Supports and Services Center | Function Junction | Personal Services | JRC | N |  |  |  |  |  | CF1 | SOW | Supporting Docs | Lagov
2000751264 | OAAS | Permanent Supportive Housing | Florida Parish Human Services Authority | Social Services | JRC | N
2000699559 | OAAS |  | Purfoods, LLC dba [NAME]'s Meals | Social Services | JRC | Y | CF1
2000765786 | OCDD |  | Gainwell Technologies, LLC | Professional Services | JRC | Y | CF1 | SOW | Supporting Docs
2000775776 | OCDD | Pinecrest Supports and Services Center | Ryland Dental Associates, LLC | Professional Services | JRC | Y | Lagov | Supporting Docs
2000777525 | OAAS |  | We [NAME], LLC | Social Services | JRC | N
2000683487 | MVA | Health Services Financing | Aetna Better Health of Louisiana, Inc. | Amendment 2 | JRS | N
2000683488 | MVA | Health Services Financing | AmeriHealth Caritas | Amendment 2 | JRS | N
2000683489 | MVA | Health Services Financing | Community Care health Plan of Louisiana, inc. DBA [NAME] | Amendment 2 | JRS | N
2000683510 | MVA | Health Services Financing | Humana health Benefit plan of LA, DBA Humana [NAME] | Amendment 2 | JRS | N
2000683511 | MVA | Health Services Financing | LA Healthcare Connection, Inc. | Amendment 2 | JRS | N
2000683512 | MVA | Health Services Financing | UnitedHealthcare of LA, Inc. | Amendment 2 | JRS | N
2000429415 | MVA | Health Services Financing | Magellan Medicaid Administration, LLC | Amendment 2 | JRS | N
2000683487 | MVA | Health Services Financing | Aetna Better Health of Louisiana, Inc. | Amendment 2 | JRS | N
2000683488 | MVA | Health Services Financing | AmeriHealth Caritas | Amendment 2 | JRS | N
2000683489 | MVA | Health Services Financing | Community Care health Plan of Louisiana, inc. DBA [NAME] | Amendment 2 | JRS | N
2000683510 | MVA | Health Services Financing | Humana health Benefit plan of LA, DBA Humana [NAME] | Amendment 2 | JRS | N
2000683511 | MVA | Health Services Financing | LA Healthcare Connection, Inc. | Amendment 2 | JRS | N
2000683512 | MVA | Health Services Financing | UnitedHealthcare of LA, Inc. | Amendment 2 | JRS | N
2000745866 | OPH | Region 3 | Dr. [NAME] | Professional Services | LSB | Y | CF1 | Supporting Docs
2000732065 | MVA | Health Services Financing | Covalent Logic, LLC | Amendment 1 | JRS | N
2000506234 | MVA | Health Services Financing | DentaQuest Insurance Compant, Inc. | Amendment 8 | JRS | N
2000506243 | MVA | Health Services Financing | MCNA Dental | Amendment 8 | JRS | N
2000506234 | MVA | Health Services Financing | DentaQuest Insurance Compant, Inc. | Amendment 9 | JRS | N
2000506243 | MVA | Health Services Financing | MCNA Dental | Amendment 8 | JRS | N
2000609735 | MVA | Health Services Financing | Dr. [NAME] | Amendment 1 | JRS | N
2000683489 | MVA | Health Services Financing | [NAME] | Amendment | JRS | N
2000683510 | MVA | Health Services Financing | Humana Healthy Horizons | Amendment | JRS | N
2000683511 | MVA | Health Services Financing | Louisiana Health Care Connections | Amendment | JRS | N
2000802025 | OPH | Chronic Disease Prevention & Healthcare Access | [NAME], MD-PEDS | Professional | JRS | Y
2000771975 | OS | Health Standards Section | University of Louisiana at Lafayette | Governmental State Agency | JRS | Y | CF1 | SOW | Supporting Docs
2000777529 | OAAS |  | The W Consulting Group, LLC | Consulting | JRC | Y | SOW | Supporting Docs
2000532041 | OPH | Bureau of Chronic Disease Prevention and Healthcare Access | [NAME] | Amd. #1 | LSB | Y | CF1
2000804200 | OS | Louisiana Governor's Council on Physical Fitness and Sports | Louisiana Association for Health, Physical Education, Recreation and Dance LAHPERD | Social Services | LSB | Y | CF1
2000791511 | MVA | Health Services Financing | Myers & Stauffer, LLC | Professional | JRS | Y | CF1 | SOW | Supporting Docs
2000795499 | OPH | Well Ahead | LPHI | Consulting/Emer. | LSB | Y | CF1 | Supporting Docs
2000658851 | OBH | Central Office | LSU Health Sciences Center | Amendment |  | N
2000773570 | OPH | Bureau of Community Preparedness | Lafourche Parish | Government Local | LSB | Y | Supporting Docs
2000780878 | OPH | Infectious | APIC | Consulting Services | LSB | Y | CF1 | SOW | Supporting Docs
2000798666 | OPH | STD/HIV/Hepatitis Program | Capital Area Reentry Program | Social Services |  | y | Supporting Docs
2000675326 | OPH |  | Crescent City | CEA |  | N
2000791258 | OPH | Bureau of Chronic Disease Prevention and Healthcare Access | [NAME], MD-OBG | Professional Service |  | y | CF1 | Supporting Docs
2000754551 | OPH | Emergency Medical | [NAME], MD | Professional |  | Y | Supporting Docs
2000778212 | OPH | BCDPHA-Well Ahead | [NAME], NP | Professional Services |  | Y | Supporting Docs
2000771925 | OPH | BCDPHA-Well Ahead | [NAME], MD-IM | Professional Services |  | Y | Supporting Docs
2000767627 | OPH | BID/Environmental Epidemiology and Toxicology | [NAME], PhD.,DABT | Consulting Services |  | Y | Supporting Docs
2000717890 | OBH | OBH | Mercy Behavioral Hospital | CEA Amd.#2 |  | N
2000771934 | OPH | Chronic Disease Prevention Healthcare Access | [NAME] | Professional |  | Y | Supporting Docs
2000791260 | OPH | Bureau of Chronic Disease Prevention and Healthcare Access | [NAME], MD-GP | Professional Services |  | N
2000793796 | OPH | Infectious Disease and Epidemiology Program | SELAHEC | Social Services Emergency | LSB | N
Interagency | None | 45200 | 45473 | 500000 |  | y | Supporting Docs | Lagov
2000796071 | OPH | Bureau of Chronic Disease Prevention and Healthcare Access | [NAME], MD-FP | Professional Service | LSB | N
2000676396 | OPH | WIC | St. Landry Parish | Amd. 1 | LSB | y | CF1 | Supporting Docs
2000791367 | OPH | STD/HIV/HEP Program | LSU- Health Sciences Center New Orleans | Interagency | LSB | Y | Supporting Docs
2000791269 | OPH | Bureau of Chronic Disease Prevention and Healthcare Access | [NAME], MD-FP | Professional Services | LSB | y | cf1 | Supporting Docs
2000675323 | OPH | BONS | [NAME] | CEA Amd.#5 | LSB | Y | Supporting Docs
2000789644 | OPH | Bureau of Family Health | OLOL Physician Group, LLC | Professional Service | JRC/LSB | Y | CF1 | Supporting Docs
2000794563 | OPH | Bureau of Infectious Disease | Think Tank, Inc. | Consulting | JRC/LSB | Y | CF1 | SOW | Supporting Docs
2000729567 | OPH | Immunization Program | Louisiana Shots for Tots Coalition | Amendment | JRS | Y | Supporting Docs
2000800962 | OCDD | CLSSC | [NAME], M.D./Psychiatrist | Professional Service |  | Y | CF1 | SOW | Supporting Docs
2000800904 | OCDD | CLSSC | [NAME] | Professional Service | JRC | Y | CF1 | SOW | Supporting Docs
2000760340 | OPH | Bureau of Infectious Disease | Impactive Solutions dba Groundwater Institute | Amd. #1 | LSB | Y | Supporting Docs
2000675296 | OPH | WIC | Acadia Parish Police Jury | Amd. #2 | LSB | N
2000648544 | OPH | Bureau of Family Health | SELAHEC | Amd. #1 | LSB | N
2000793521 | OPH | Bureau of Planning and Performance | Plaquemines Parish Government | Government Local | LSB | y | cf1
2000778392 | OS | Policy and Quality Improvement | [NAME] Center | Social Services | JRS | N
2000384298 | OAAS |  | Louisiana Housing Corporation (LHC) | CEA   Amd. # 5 | JRC | y | Supporting Docs
2000779398 | OPH | Infectious Disease and Epidemiology Program | Inductive Health Informatics | Consulting Services/Sole Source |  | Y | SOW | Supporting Docs
2000782561 | MVA | Health Services Financing | LSU Health Sciences Center - NO |  | JRC | Y | CF1 | Supporting Docs
2000797777 | OBH | Central Office | Via Link, INC | Social Services |  | Y | Supporting Docs
4400027241 | MVA | Health Services Financing | Magellan Medicaid Administration, LLC | Amendment |  | N
2000801898 | OPH | Nutrition Services | Team Dynamics | Consulting |  | N
2000771909 | OPH | Chronic Disease Prevention Healthcare Access | Angelle Cresswell | Professional | [NAME] | y | Supporting Docs
2000683487 | MVA | Health Services Financing | Aetna Better Health of Louisiana, Inc. | Amendment | [NAME] | N
2000683488 | MVA | Health Services Financing | AmeriHealth Caritas Louisiana, Inc. | Amendment | [NAME] | N
2000683512 | MVA | Health Services Financing | UnitedHealthcare Community Plan | Amendment | [NAME] | N
2000567089 | MVA | Health Services Financing | EisnerAmper, LLP | Amendment |  | N
2000623931 | OPH | Bureau of Community Preparedness | LDOE | CEA Amd. #4 | OPH Contracts | N
2000797432 | OPH | BONS | SELAHEC | Social Services | [NAME] | Y | CF1 | Supporting Docs
2000791248 | OPH | Bureau of Chronic Disease Prevention and Healthcare Access | [NAME], MD-FP | Professional Services | [NAME] | Y | Supporting Docs
2000794361 | OPH | Bureau of Infectious Disease | Priority Health Care | Consulting | [NAME] | Y | SOW
2000791258 | OPH | Bureau of Chronic Disease Prevention and Healthcare Access | [NAME], MD-OBG | Professional Service | [NAME] | Y | Supporting Docs
2000798776 | OPH | Office of Engineering Services | Alyson Neel | Consulting/Emer. | [NAME] | N
2000747269 | OPH | Infectious Disease and Epidemiology Program | CDM Smith Inc. | Amd. #1 | Molly Cozad | N
2000796325 | OPH | Chronic Disease Prevention & Healthcare Access | [NAME], LPC | Professional | [NAME] | Y | Supporting Docs
2000713250 | MVA | MVA | Louisiana Tech University | Amd. #1 |  | y | Supporting Docs
2000675357 | OPH | WIC | [NAME] | Amd. 1 | [NAME] | Y | CF1 | Supporting Docs
2000675307 | OPH | WIC | St. Martin Parish | Amd. 1 | [NAME] | N
2000675309 | OPH | WIC | West Baton Rouge | Amd. 1 |  | N
2000788924 | OPH | Infectious Disease and Epidemiology Program | CDM Smith Inc. | Consulting Services | [NAME] | Y | Supporting Docs
2000813929 | OPH | STD/HIV/Hepatitis Program | Priority Health Care | Social Services | [NAME] | Y | CF1 | Supporting Docs | SOW
2000796326 | OPH | Chronic Disease Prevention & Healthcare Access | [NAME], DDS | Professional | [NAME] | N
2000762305 | OBH | Central Louisiana State Hospital | Professional Psychology Services, LLC | Professional | [NAME] | Y | CF1 | Supporting Docs
2000767627 | OPH | BID/Environmental Epidemiology and Toxicology | [NAME], PhD.,DABT | Consulting Services | Shannon Soileau | Y | Supporting Docs
2000776293 | MVA | Health Services Financing | Cornerstone Government Affairs, Inc. | Consulting (emergency) | [NAME] | N
2000780878 | OPH | Infectious | APIC | Consulting Services | [NAME] | N
2000683489 | MVA | Health Services Financing | Community Care Health Plan of Louisiana DBA Health Blue | Amendment |  | N
2000683510 | MVA | Health Services Financing | Humana Health Benefit Plan of LA, Inc. DBA Humana [NAME] | Amendment |  | N
2000683511 | MVA | Health Services Financing | Louisiana Healthcare Connections, Inc. | Amendment |  | N
2000683512 | MVA | Health Services Financing | United Healthcare of LA, Inc. dba United Healthcare Community Plan | Amendment |  | N
2000802987 | OS | Office of the Secretary | National Kidney Foundatio of Louisiana (NKFL) | Social | [NAME] | Y | CF1 | Supporting Docs | Lagov
2000681612 | OPH | Nutrition Services | PHILMAT, Inc. | Amendment |  | Y | CF1 | Supporting Docs
2000801987 | OPH | Chronic Disease Prevention & Healthcare Access | [NAME], PSYCH NP | Professional | [NAME] | N
2000801024 | OPH | Chronic Disease Prevention & Healthcare Access | [NAME], MD-IM | Professional | [NAME] | N
2000781245 | OPH | Bureau of Infectious Disease | Covalent Logic, LLC | Consulting Services | [NAME] | Y | Lagov
2000789645 | OPH | STD/HIV/Hepatitis Program | LSU | Interagency | [NAME] | Y | Lagov
2000802025 | OPH | Chronic Disease Prevention & Healthcare Access | [NAME], MD-PEDS | Professional | [NAME] | Y | Supporting Docs
2000773612 | MVA | Health Services Financing | Adminisitrators of Tulane Educational Funds | CEA | [NAME] | N
2000814477 | OS | Bureau of Minority Health Access and Promotions | [NAME], Inc. | Social Services | [NAME] | N
2000814065 | OS | Bureau of Minority Health Access and Promotions | [NAME] of [NAME] | Social Services | [NAME] | Y | CF1 | Supporting Docs
2000814008 | OBH | State Office | LSU Board of Supervisors | Interagency | Amber [NAME] | Y | Supporting Docs
2000683482 | MVA |  |  |  | [NAME] | N
2000799706 | OPH |  | [NAME] |  |  | y | Supporting Docs
1000304993 | OPH |  | I CARE |  |  | Y | Supporting Docs
2000773577 | OPH |  | [NAME] |  |  | Y | Supporting Docs
2000665115 | OPH |  | HIV/AIDS Alliance Rg 2 |  |  | Y | Supporting Docs
2000574709A3 | OPH |  | Tulane |  |  | N
2000817486 | OPH |  | [NAME] |  |  | N
1000307701 | OPH |  | LPHI |  |  | Y | Supporting Docs
2000761057A1 | OPH |  | ULL |  |  | N
1000304276 | OPH |  | ORASURE |  |  | Y | Supporting Docs | Lagov
2000675301 | OPH |  | Parish of Ascension |  |  | Y | CF1
2000795879 | OPH |  | [NAME], LPC |  |  | N
2000821911 | OPH |  | LA Rural Water Assn |  |  | Y | CF1 | Lagov | SOW | Supporting Docs
2000820595 | OBH |  | LSU |  |  | y | CF1 | SOW
2000829014 | OPH |  | The Family Tree |  |  | Y | Lagov
2000810006 | OS |  | UNO |  |  | Y | CF1 | Supporting Docs | Lagov