#1. Summary of All Contract in Certification Process from 1/1/2018 The total number of not certified contract is 183 from 1/1/2018. Median of days in the process is 206. Mean value is 218 days. The contracts for Casino, CDC, City wide, ESG, and NDA have stayed in the process more than median value of passing days. a total of 40 CARES Act contracts in the certification process as of 8/24/2020. the median value of the process is close to , 221 days, the median process days of all certified contracts (in summary 6).
#2. Summary Not Certified and less than and equal to 90 days after intake There are six contracts with less than and equal to 90 days from agency submitted date. The median of the duration is 74 days.
#3. List of Not Certified and less than and equal to 90 days after intake
#4. Summary Not Certified and more than 90 days after intake from 1/1/2018 There are 177 contracts that are in the certification process more than 90 days after intake. The median value of the duration is 206. Contracts for Casino, CDC, City Wide, ESG, and NDA have higher number of duration days than median value. The median duration of ESG and NDA are over 300 days.#5. List of Not Certified and more than 90 days after intake
#6. Summary of All Certified Contract There are 253 certified contracts from 1/1/2018. The median value of the certification process is 221. They are in the open payment status about one year - median value of open days is 325 days.#7. Summary of Contract Certified and Open less than one year
#8. List of Contract Certified and Open less than one year
#9. Summary of Contract Certified and Open more than one year#10. List of Contract Certified and Open more than one year
#11. Summary of Certified and Closed Contract Closed has been defined by the balance when it is less than $1.00.#12. Summary of Certified and Closed Contract less than 60 days Closed has been defined by the balance when it is less than $1.00.