Exception ledger

1 open finding

Sorted by severity, then by the contract value standing behind the finding. A rule either fires or it does not; there is no score and nothing is ranked by a model.

All severities Critical (10)High (9)Medium (8)Low (1)All projects AVL-2312 BRK-2201 CBS-2405 DTA-2508 SBH-2510 WYN-2304

CriticalCOI-GL-EXPIREDSandpiper GlazingMechanical · Brickell Bay Tower · $420,000

General liability certificate expired 8 days ago

Why it matters A lapsed general liability policy means the subcontractor's work is uninsured. Any loss during the gap falls back on the owner's policy and the owner's deductible.

observed 2026-11-06required 2026-11-14source coi_gl_3_18.pdf p.1SC-BRK-2201-003