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FOAC accepts construction audit showing Phase 1 compliance for Westside Adoption Center renovation
Summary
The Financial Oversight and Audit Committee accepted an audit finding that phase 1 of the Morehead Middle School-to-Westside Adoption Center renovation met City policies for inspections, expenditures and change orders; staff will supply a detailed list of eight change orders totaling $76,000 on request.
Liz Delaio, the auditor presenting for the Financial Oversight and Audit Committee, told members that phase 1 of the renovation project to convert Morehead Middle School into the Westside Adoption Center had been audited for compliance with the Capital Improvements Department’s procedures. "We reviewed construction expenditures totaling 6,800,000.0, reviewed 8 change orders totaling 76,000, and reviewed a sample of 15 daily inspection reports,"…
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