SUBJECT:
Title
Present Report No. 2026-04 Interim Construction Audit of Silver Springs Shores Phase II Septic to Sewer Project
Body
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INITIATOR: |
DEPARTMENT: |
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Sachiko Horikawa, Internal Audit Director |
Clerk of Courts |
DESCRIPTION/BACKGROUND:
Pursuant to the Capital Improvement Program Governance Review and Risk Assessment conducted by Talson Solution, LLC, (Talson), an independent construction auditing and advisory firm, Internal Audit, with the guidance and support of Talson, completed an interim construction audit of Silver Springs Shores Phase II Septic to Sewer Project.
We concluded that Wharton-Smith and Utilities demonstrated effective communication, and satisfactory project oversight resulting in no schedule or budgetary risks and no indication of disputes or claims. Wharton-Smith generally met its contractual obligations and Marion County Procurement processes were properly followed.
However, certain areas were identified for improvement relating to the administration of Phase II.
BUDGET/IMPACT:
None
RECOMMENDED ACTION:
Recommended action
None, informational purposes only.
end