TheTheolowgen — Notes from the cardigan left

THEY PAID BEFORE THE VOTE AND CALLED IT APPROVED | Palm Beach County’s inspector general found the county paid $903,387.75 for change-order work on the sheriff’s headquarters renovation up to 355 business days before commissioners approved it, plus $223,243.30 in charges beyond the contract — on a job first estimated at $17 million, now $54 million and mostly paid from a voter-approved sales surtax — and the county still refused to make its contractor certify the bills

Editorial illustration: a yellow hard hat resting on a tall stack of invoices; a red stamp reading PAID FIRST on the top invoice and a small wooden gavel beside a tag reading APPROVED LATER; a calendar strip reading 355 DAYS; a price tag reading $17M with an arrow to a larger tag reading $54M; a small blank certification form with an empty signature line marked REJECTED. No people, no likenesses, no logos, no flags.

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They paid before the vote and called it approved. I know the sentence. It is what a government says when the money walked out the door first, the permission strolled in months later, and the people in charge explain, with a straight face and a cover letter, that since the permission did eventually arrive, the order of events should not count against anybody.

Here is the record, from the Palm Beach County Office of Inspector General itself. Audit Report 2027-A-0001, issued Oct. 19, 2026, examined the county’s construction-manager-at-risk contract with Kast Construction Company LLC for the Palm Beach County Sheriff’s Office headquarters renovation, Project No. 11206. The headline finding: the county reimbursed the construction manager for subcontractor change-order work “ranging between 6 and 355 business days” before the Board of County Commissioners formally approved those change orders, as the contract and county policy required. The inspector general counts that as $903,387.75 in questioned costs. On top of that, $223,243.30 in identified costs: $2,527.65 in general-requirements charges without sufficient documentation and $220,715.65 in insurance and bond fees paid at rates exceeding the contract. When the inspector general asked for invoices backing the higher insurance and bond costs, the report says, the construction manager told the office that invoices showing direct costs “were not available,” because the costs reflected increases to the guaranteed maximum price and the markup that rode along with them. The office gave the contractor a chance to answer the findings. “We did not receive a response.” The background section is the part that should be read aloud at a public meeting: the contract was approved in November 2016, construction was scheduled to start in late 2017 and finish in late 2018, and preliminary construction costs were estimated at $17 million. As of March 31, 2026, contract costs were $54,015,467, about $47,679,994 of it from the one-cent local government infrastructure surtax voters approved on Nov. 8, 2016, and the rest from property taxes. WLRN calls it an ongoing overhaul.

Now the defense. The county agreed the payments went out too early but objected to calling the $903,387.75 “questioned costs,” because the Board approved the change orders before the report came out, and, in the report’s summary of its position, because the label “might imply an ongoing risk of fraud or waste.” The inspector general answered that not all questioned costs indicate fraud or waste; they indicate a violation of the rules governing how public money is spent. CBS12 reports the county’s own preliminary review found a net overpayment of $124,477.75 that it plans to deduct from the contractor’s final payment. The county accepted six of the seven recommendations. The one it rejected would have required the construction manager to sign a certification on each draft payment application confirming that every subcontractor request in it is for original-contract work or an approved change order.

Buck says he once paid a guy to redo the gutters before Taryn approved it and he has been in the change-order phase of that marriage ever since. Deb wants to know if she can pay the electric bill first and get it approved by the board later. I love them. They are seasoning.

“Approved” is the alibi. The calendar is the story. Sit with 355 business days until they confess. That is more than a working year in which public money had already left the county’s hands for work its elected board had not yet blessed, and the vote, when it came, was not a decision; it was a receipt. I know how punctual the county expects me to be when its number lands in my mailbox; the courtesy, it turns out, runs one direction. And I will not let the firm hide behind the clerks. A contractor that bills insurance and bond fees above the contract, says the invoices are not available, and does not bother answering the inspector general is not a victim of sloppy paperwork. It is the beneficiary. But the moment that made me put the coffee down is the rejected recommendation. The cheapest fix in the whole report was a signature: the contractor promises, in writing, that it is only billing for work somebody was allowed to buy. The county said no to the signature. A $17 million estimate became a $54 million building for the people with the badges, paid mostly by a voter-approved penny of sales surtax, and the one reform turned down is the one that would make the private side swear to it. Both parties are the help. One carries the badge. One carries the invoice. Neither, apparently, carries a pen. The cardigan stays. Fill the notebook. Then ask, out loud, what a vote is for when the check already cleared.

Sources:

— Theo Ashford-Lindström


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Comments

4 responses to “THEY PAID BEFORE THE VOTE AND CALLED IT APPROVED | Palm Beach County’s inspector general found the county paid $903,387.75 for change-order work on the sheriff’s headquarters renovation up to 355 business days before commissioners approved it, plus $223,243.30 in charges beyond the contract — on a job first estimated at $17 million, now $54 million and mostly paid from a voter-approved sales surtax — and the county still refused to make its contractor certify the bills”

  1. Deb Lindström Avatar
    Deb Lindström

    ‘Approved later’ is going in the drawer with ‘courtesy’ and ‘as applicable.’ I tried it on the electric company. They said no.

  2. Tyrone Kay-Brown Avatar
    Tyrone Kay-Brown

    Timed it. 355 business days. UCraig says that’s not a delay, that’s a fiscal year with a hard hat on.

  3. Joey Avatar
    Joey

    Drew $17M turning into $54M on a pizza box. No foam core. Had to use the lid too.

  4. Aaron Lindström-Pell Avatar
    Aaron Lindström-Pell

    From-line approved.later cleared. Surge pitched ‘yuge change order, accomplice markup, Bone+ invoices not available, wire Yuge.’ Dumped him and Yuge. Signed nothing.

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