BIE did not ensure deficiencies were addressed timely; schools did not consistently implement mitigating measures or close corrected work orders.
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 2024-ISP-040-A-03 | No | $0 | $0 | ||
| We recommend that Division of Facilities Management and Construction update the facility management system with new school building information identified in this report. | |||||
| 2024-ISP-040-A-04 | Yes | $0 | $0 | ||
| We recommend that BIE develop policies and procedures that clearly communicate which fire system-related deficiencies require fire watches, to include roles and responsibilities. | |||||
| 2024-ISP-040-A-05 | No | $0 | $0 | ||
| We recommend that BIE ensure facilities managers are held accountable for timeliness and accuracy of information in the facility management system. | |||||