TABLE OF CONTENTS
STATE OF CONNECTICUT
EDS CONTRACT COMPLIANCE REPORT
I. OVERVIEW
- A. Introduction
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- B. Overall Contractual Relationship Between EDS and
DSS
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- C.Scope of Review
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- D.Summary of Findings
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1. Review of EDS Vendor Invoices and Invoice
Vouchers (Form CO-17)
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2. Auditors of Public Accounts (CGS Section 2-90)
Audit Reports
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3.Auditors of Public Accounts
"Special Review" Materials
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- E. Conclusion
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II. CHRONOLOGICAL DESCRIPTION OF EVENTS
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- A. Procurement Information Pertaining
to the Connecticut MMIS Replacement Project
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- B. Description of EDS Performance
- Development of the Replacement MMIS or CT-AIM
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- MMIS Contract - Effective November 15, 1993
- Contract Amendment Number One - Effective December
5, 1994
- Contract Amendment Number Two - Effective April
19, 1996
- Contract Amendment Number Three - Effective
December 29, 1997
- Contract Amendment Number Four - October 19, 1998
III. SCHEDULES
- Schedule 1 - Payment History to Electronic Data Systems
IV. APPENDICES
- Department of Social Services/Electronic Data Systems, Inc.
Event Timelines
- Significant Events
- Workplan Events
- List of Documents Reviewed
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