CN-310000-Z0765-4.pdf

This document is Amendment Four to a state contract between the State of Florida, Division of Emergency Management, and KPMG LLP, a Delaware-registered limited liability partnership. The amendment was executed on March 26, 2024, modifying the original contract number 20765 that was initially established on August 10, 2022, in relation to the Florida Recovery Obligation Calculation (F-ROC) Initiative.

The amendment introduces several key modifications to the original agreement, primarily focusing on data security, third-party service providers, and technology use. Significant additions include provisions for third-party service providers' access to confidential information, detailed requirements for information and data security compliance with federal and state statutes, obligations for protecting personal information, and guidelines for using proprietary and third-party software tools. The amendment also establishes strict protocols for maintaining data confidentiality, with a critical clause stating that any breach of the data security provisions is considered a material breach, potentially allowing immediate contract termination by the Division.