Contract Oversight
The General Counsel supervises the OIG's Contract Oversight Specialists, who have professional expertise in governmental budgets, finance and engineering. Contract oversight includes proactive monitoring of procurement processes and assessment of contract performance that may include random inspections during the term of the contract. The Contract Oversight Unit provides real time review of County contracts from the beginning of the selection phase and throughout the life of the contract. This monitoring allows the OIG to work with County government to prevent fraud, waste and abuse before it occurs. Their final reports are published to the Board of County Commissioners and the Administration and are available to the public on our website.
New Hotel at MIA, RFP-01677, Committee Agenda Item 3F
Ref. IG20-0016-O, May 9, 2023
OIG’s monitoring the solicitation to identify a private partner to design, permit, construct/build, finance, manage, operate, and maintain an upscale, four-star hotel at the entrance to Miami International Airport (MIA).
Final Report re: Proposed Sale and Purchase of 23.85 Acres of County-owned Land to Homestead Town Center, LLC
Ref. IG 22-0004-O, April 26, 2023
The OIG’s independent and objective evaluation of the proposed sale and purchase of 23.85 acres of County Land to Homestead Town Center, LLC.
The OIG’s independent and objective evaluation of the proposed sale and purchase of 23.85 acres of County Land to Homestead Town Center, LLC.
Advisory Memo to the BCC re: Proposed Sale & Purchase of 23.85 Acres of County Land to Homestead Town Center, LLC
Ref. IG-22-0004-O, February 6, 2023
The OIG memo provides background information regarding the BCC Agenda item; and information regarding a permit agreement with HTC, declaration of restrictions on the sale of land, and the guidelines and procedures for the sale or lease of county-owned real property contained in the newly amended Implementing Order IO 8-4.
The OIG memo provides background information regarding the BCC Agenda item; and information regarding a permit agreement with HTC, declaration of restrictions on the sale of land, and the guidelines and procedures for the sale or lease of county-owned real property contained in the newly amended Implementing Order IO 8-4.
OIG Observations Re: Agenda Item 3E on the Nov. 7, Airports & Economic Development Committee, Recommendation for Approval to Reject All Proposals for RFP-01258 and Award a Bid Waiver Contract
Ref. IG19-0007-O, November 4, 2022
The OIG provided observations and supplemental information related to the above-captioned procurement process that has now resulted in the recommended bid waiver award. The new contract is intended to replace the current contract that was awarded in 2015, which was for five years with five 1-year options to renew. At present, the current contract, held by John Bean Technologies Corporation (JBT), has 2.5 years remaining as options.
The OIG provided observations and supplemental information related to the above-captioned procurement process that has now resulted in the recommended bid waiver award. The new contract is intended to replace the current contract that was awarded in 2015, which was for five years with five 1-year options to renew. At present, the current contract, held by John Bean Technologies Corporation (JBT), has 2.5 years remaining as options.
Final Report – Review of Factors Delaying Initiation of the Tri-Rail Downtown Miami Link Commuter Service
Ref. IG-21-0001-O, April 5, 2022
The Final Report details the findings of the OIG’s review and inspection of the Downtown Miami Link Commuter Service project, a collaborative effort supported by County Transportation Surtax funds to provide an additional Tri-Rail commuter rail line linking downtown Miami to the existing 72-mile-long South Florida Rail Corridor.
The Final Report details the findings of the OIG’s review and inspection of the Downtown Miami Link Commuter Service project, a collaborative effort supported by County Transportation Surtax funds to provide an additional Tri-Rail commuter rail line linking downtown Miami to the existing 72-mile-long South Florida Rail Corridor.
Agenda Item 8A1 the VICC at Miami International Airport
Ref. IG-22-0001-O, February 28, 2022
Board of County Commissioners Meeting of March 1, 2022, Agenda Item 8A1 Mayor’s Recommendation to Reject the Unsolicited Proposal and Enter into Direct Negotiations with CCR USA Management, Inc. and AIRIS USA, LLC for A Master Development Lease Agreement for the Construction of a Patented Vertical Cargo Solution at MIA.
Board of County Commissioners Meeting of March 1, 2022, Agenda Item 8A1 Mayor’s Recommendation to Reject the Unsolicited Proposal and Enter into Direct Negotiations with CCR USA Management, Inc. and AIRIS USA, LLC for A Master Development Lease Agreement for the Construction of a Patented Vertical Cargo Solution at MIA.
Airport and Economic Development Committee Meeting of Jan. 11, 2022, Agenda Item 3B regarding the Mayor’s Recommendation to Reject the Unsolicited Proposal and Enter into Direct Negotiations
Ref. IG22-0001-O, January 14, 2022
The Airport and Economic Development Committee (AEDC) deferred Item 3B pertaining to the unsolicited proposal for a Vertical Integrated Cargo Community (VICC) facility at Miami International Airport.
The Airport and Economic Development Committee (AEDC) deferred Item 3B pertaining to the unsolicited proposal for a Vertical Integrated Cargo Community (VICC) facility at Miami International Airport.
Chairman’s Council on Policy meeting of Nov. 10, 2021, agenda items 3A and 3B, Resolutions relating to financial relief at MIA due to the effects of COVID-19
Ref. IG21-0014-O, November 9, 2021
The OIG recognizes the concessionaires at Miami International Airport (MIA) have experienced a decline in business opportunities due to the well-documented reduction in domestic and international air travel during the COVID-19 pandemic. In response, the Board of County Commissioners (BCC) has not hesitated to remediate the obvious economic impacts associated with the precipitous drop in passenger traffic at MIA.
The OIG recognizes the concessionaires at Miami International Airport (MIA) have experienced a decline in business opportunities due to the well-documented reduction in domestic and international air travel during the COVID-19 pandemic. In response, the Board of County Commissioners (BCC) has not hesitated to remediate the obvious economic impacts associated with the precipitous drop in passenger traffic at MIA.
OIG Observations and Comments on the Recommendation to Award the Court Case Management System Contract No. RFP-01622
Ref. IG-19-0008-O, April 29, 2021
OIG’s observations and comments regarding the procurement process and award recommendation for the Court Case Management System (CCMS) pursuant to RFP-01622.
OIG’s observations and comments regarding the procurement process and award recommendation for the Court Case Management System (CCMS) pursuant to RFP-01622.
FY 2020 Documentary Stamp Surtax Funding and State Housing Initiatives Partnership Funding and Home Investment Partnerships Funding Allocation
Ref. IG-20-0017-O, April 9, 2021
OIG observations regarding the Request for Applications (RFA) for the FY 2020 Documentary Stamp Surtax Funding and State Housing Initiatives Partnership Funding and Home Investment Partnerships Funding (Surtax/HOMES/SHIP) Funding Allocation process that was recently completed by the Department of Public Housing and Community Development (PHCD).
OIG observations regarding the Request for Applications (RFA) for the FY 2020 Documentary Stamp Surtax Funding and State Housing Initiatives Partnership Funding and Home Investment Partnerships Funding (Surtax/HOMES/SHIP) Funding Allocation process that was recently completed by the Department of Public Housing and Community Development (PHCD).
Public Housing and Community Services Committee Meeting of April 15, 2021, Agenda Item 3E, - FY 2020 Documentary Stamp Surtax Funding and State Housing Initiatives Partnership Funding and Home Investment Partnerships Funding Allocation
Ref. IG-20-0017-O, April 12, 2021
OIG’s monitoring of RFAs for Surtax/HOMES/SHIP funds.
OIG’s monitoring of RFAs for Surtax/HOMES/SHIP funds.
FY 2020 Documentary Stamp Surtax Funding and State Housing Initiatives Partnership Funding and Home Investment Partnerships Funding Allocation
Ref. IG-20-0017-O April 9, 2021
OIG observations regarding the Request for Applications (RFA) for the FY 2020 Documentary Stamp Surtax Funding and State Housing Initiatives Partnership Funding and Home Investment Partnerships Funding (Surtax/HOMES/SHIP) Funding Allocation process that was recently completed by the Department of Public Housing and Community Development (PHCD).
OIG observations regarding the Request for Applications (RFA) for the FY 2020 Documentary Stamp Surtax Funding and State Housing Initiatives Partnership Funding and Home Investment Partnerships Funding (Surtax/HOMES/SHIP) Funding Allocation process that was recently completed by the Department of Public Housing and Community Development (PHCD).
- Review of Jackson Health System Payments to Trinity Air Ambulance International, LLC
Ref. IG-18-0005-O November 05, 2020 - Proposed Interim Agreement for the Rapid Mass Transit Solution for the Beach Corridor Trunk Line - RFP 01353
Ref. IG-19-0011-O, October 15, 2020 - Preliminary Report - Janitorial Services & Special Events Personnel for the Re-Opening of Parks
Ref. IG-20-0009-O & IG-20-0010-O, May 11, 2020 - OIG Observations and Comments on Vendor Selection for the County Emergency Meal Service Program
Ref. IG-20-00008-O, May 1, 2020 - Revised OIG Observations and Comments to RFP No. 01058 for the Purchase of an Advanced Traffic Management System (ATMS)
Ref. IG-18-0018-O, March 11, 2020 - Status Update on the OIG’s Review of CNG Buses
Ref. IG-19-0015-O, February 26, 2020 - OIG Review of the Procurement Process for the Operations of Public Parking Facilities at Miami International Airport, RFP-00808
Ref. IG20-0006-O, February 10, 2020
- BCC Agenda Item 8F9 OIG Observations of the Procurement Process for the Design, Build, Finance, Operate and Maintain Civil and Probate Courthouse Pursuant to RFP No. 00953; Ref: IG18-0012-O, IG18-0013-O, and IG19-0006-O
December 3, 2019 - OIG Observations of the Procurement Process for Helicopter Purchase for the Miami-Dade Fire Rescue Department Pursuant to RFP No. 01424; Recommendation for Approval to Award Contract
Ref. IG-19-0017-O, November 19, 2019 - OIG Final Report Re: Review of Safety Concerns and the County’s Procurement of CNG Buses for the Department of Transportation and Public Works
Ref. IG-19-0015-0, November 13, 2019 - OIG Final Report Re: Review of Potential Conflicts Relating to the County's P3 Solicitation to Design, Build, Finance, Operate, and Maintain a New Civil and Probate Courthouse
Ref. IG-19-0006-0, August 13, 2019 - Memo of OIG’s follow-up review related to fee increase justification to AECOM Technical Services, Inc. on WASD Consent Decree program projects
Ref. IG-19-0004-0, May 22, 2019 - Agenda Item 8(O)1 on March 5, 2019: Proposed Amendment 1 to AECOM Technical Services, Inc. Professional Services Agreement
March 1, 2019
- BCC Memo Re: OIG Assurance Review of the Incident Involving the Disclosure of the Unsolicited Proposal for a New Civil and Probate Courthouse
Ref. IG-18-0013-O, July 5, 2018 - OIG Oversight on RFP No. 00953, Design, Build, Finance, Operate, and Maintain Civil and Probate Courthouse
Ref. IG-18-0012-0, August 7, 2018
- Memo to BCC Re: Review of Bid Waiver Contract for Traffic Control Modernization Services
June 15, 2017 - Memo to Board of County Commissioners, February 7, 2017, Agenda Item 8(O)(7) OIG Review of Amendment No. 2 to the Service Contract between the City of Hialeah and GS Inima USA Construction Corporation for the Reverse Osmosis Water Treatment Facility in the City of Hialeah
Ref. IG13-34, February 2, 2017 - OIG Memo to BCC Re: the Grant Agreement between CCRE Meek, LLC and Miami-Dade County for the Carrie Meek International Business Park
Ref. IG15-04, January 17, 2017
- Memo to BCC Re: Review of Bid Waiver Contract for Traffic Control Modernization Services
June 15, 2017 - Memo to Board of County Commissioners, February 7, 2017, Agenda Item 8(O)(7) OIG Review of Amendment No. 2 to the Service Contract between the City of Hialeah and GS Inima USA Construction Corporation for the Reverse Osmosis Water Treatment Facility in the City of Hialeah
Ref. IG13-34, February 2, 2017 - OIG Memo to BCC Re: the Grant Agreement between CCRE Meek, LLC and Miami-Dade County for the Carrie Meek International Business Park
Ref. IG15-04, January 17, 2017
- OIG Memo to BCC for the July 14, 2016 Miami-Dade Economic and Prosperity Committee Meeting
July 13, 2016 - OIG Memo Re: Review of the Proposed $45 Million Grant to the Museum of Science, Inc.
Ref: April 5, 2016 – Agenda Item 8C1, April 4, 2016 - Receipt of Status Reports Pertaining to OIG’s Review of the Value Adjustment Board
Ref. IG14-13, March 29, 2016 - OIG Report of Review of the Dade County Courthouse and the 40/50 Year Recertification Requirement
Ref. IG15-06, February 29, 2016
- Agenda Item 8(O)1 on March 5, 2019: Proposed Amendment 1 to AECOM Technical Services, Inc. Professional Services Agreement
March 1, 2019
- Memo of OIG’s follow-up review related to fee increase justification to AECOM Technical Services, Inc. on WASD Consent Decree program projects
Ref. IG19-0004-0, May 22, 2019
- Update on the OIG’s Review of Security Devices to Prevent Copper Wire Theft
December 2, 2013 - Program and Construction Management Services Related to the Wastewater System Priority Projects for the Miami-Dade Water and Sewer Department
Ref. lSD Project No. E13-WASD-01R, November 1, 2013 - Responsible Wage Violations Committed by contrator on the Marlins Stadium Project
Ref. IG11-13; March 13, 2013 - Memo regarding Proposed Resolution Approving Consulting Services to Foreign and Domestic Airports or Their Contractors through a Consulting Services Corporation
Ref. BCC Agenda March 5, 2013 Item 8(A)(1); March 4, 2013 - OIG Final Report Misrepresentation by vendor
Ref. IG12-38; January 16, 2013