The Florida auditor general's office recently asked FAMU Vice-President for Audit and Compliance Richard Givens to look into whether two purchase
orders for renovations at the President’s House had received BOT approval. The
first was issued February 13, 2014 and was for $300,209.
The minutes of a March 5, 2014 meeting of the BOT Facilities
Planning Committee show the Jones made a presentation to the attendees on the
President’s House project. Those minutes state that: “Trustee Spurgeon
McWilliams (Chair), Trustee Glen Gilzean (by telephone), Trustee Kelvin Lawson,
Trustee Kimberly Moore, and Trustee Cleve Warren” were present.
The minutes also state that: “Chairman McWilliams asked if
the President’s House was ready for occupancy. Mr. Jones responded that the
interior of the house will be ready by March 21; and the outside will be done
thereafter.”
The committee received the report on the President’s House
as an information item and didn’t vote on the President’ House project on that
date. The full BOT didn’t vote on the project either during its meeting the
next day on March 6, 2014.
Jones’s October 28 memorandum also says that “On March 13,
2014, I escorted the former Interim Vice President of Administration and
Financial Services (Mr. Joseph Bakker) and the Board of Trustees Facilities
Planning Chairmen (Dr. Spurgeon McWilliams) through the President’s House
Project site to assess the progress of the project. During this walk-through the scope of work
was thoroughly explained.”
The second purchase order that the Florida
auditor general to asked Givens to research was the one for the garage project. It was issued
on June 19, 2014 and was for $71,529.
The October 28 memorandum by Jones states the following
about the garage and front door projects:
"The President’s House Project was substantially completed in March of 2014. Lewis + Whitlock (Architect) was issued a purchase order for the President’s Garage project on May 28, 2014 and LLT Building Corporation (Construction Manager) was issued a Notice to Proceed on August 20, 2014."In an effort to maintain consistency and continuity on both projects, the same continuing services consultants were retained for both projects."The project team developed a project scope of work to construct a garage after former Chairman Chuck Badger expressed concerns for the safety of the President by not providing a garage to park in as a single female living alone. Based upon these concerns and the collaboration of the University’s project team (Joseph Bakker, Kendall Jones, and Chuks Onwunli), we decided to move forward with constructing a garage. In addition, Chairman Badger commented that the existing door was not representative of a University President’s House and should be more presidential. The project team collaborated and decided to replace the existing door with a better quality door. As a result, the door replacement was added to the project scope of work."
A later update to the November 6, 2015 Times-Union story
stated that: “Badger spoke to the Times-Union and denied signing off on the
garage or the door.”
The front door project cost $11,519.
Givens responded to Cheryl Buchanan, an audit coordinator for the Florida
auditor general, in a memorandum dated October 1.
“I was not able to find approval for the purchase orders by
the Board (or Board designee) in the Board minutes or that the Board approved
in separate written correspondence,” Givens wrote.
“Also, as requested in your e-mail dated October 8, I cannot find documentation
that the Board was officially notified of the renovation or garage
construction.”
At an emergency BOT conference call on Oct. 22, FAMU General
Counsel Avery McKnight said the garage was one of four projects above $10,000
that each took place at the President’s House after the start date of President Elmira Mangum’s
contract. He said they weren't presented to the BOT for its approval as required by her
contract.
Mangum said she didn’t request or authorize any renovations
for the President’s House. She later narrowly survived two unsuccessful motions
to terminate her employment.
McWilliams, who voted in favor of both motions for
termination, resigned from the BOT on October 28. That was the same day as the date of memorandum by Jones.
Note: This post contains corrections made on January 5, 2016.
Note: This post contains corrections made on January 5, 2016.