The findings included the following:
- Making a payment to a contractor prior to the contract being signed.
- Not following laws related to the use of General Contractor/Construction Manager (GC/CM) including not conducting a public hearing authorizing the use of GC/CM (this requirement was eliminated as of July 1, 2007 and replaced with the Project Review Committee approval process), and not having the GC/CM obtain bid bonds, and payment and performance bonds for subcontracts over $300,000.
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