State of FloridaFlorida Department of FinancialServices
Division of Accounting & AuditingBureau of AuditingAudit ofDepartment of Management ServicesFirst District Court of AppealCourthouse Construction ProjectOctober 12, 2010
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CTOBER
2010- 2 -
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CTOBER
2010- 3 -
Table of Contents
Scope and Methodology
.......................................................................................................................................................4
Introduction
..............................................................................................................................................................................4
Background
...............................................................................................................................................................................5
Department of Management Services
.........................................................................................................................5
First District Court of Appeal
.......................................................................................................................................6
First District Court of Appeal Courthouse Project
...............................................................................................6
Facility..................................................................................................................................................................................6
Funding.................................................................................................................................................................................6
Contract Issues.....................................................................................................................................................................9
Findings
....................................................................................................................................................................................18
Management Comments
......................................................................................................................................................28
Recommendation
...................................................................................................................................................................28
Exhibits
....................................................................................................................................................................................29
Exhibit 1 – Project Expense Table
............................................................................................................................30
Exhibit 2 – Waiver
...........................................................................................................................................................31
Exhibit 3 – Debt Service Payments
...........................................................................................................................32
Exhibit 4 – Notice to the Florida Art Council
......................................................................................................33
Exhibit 5 – Email from Signature Art Gallery
......................................................................................................34
Exhibit 6 – Time Line
.....................................................................................................................................................35
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FIRST DISTRICT COURT OF APPEAL COURTHOUSE PROJECT for DMS_Audit_Report
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