Exception ledger

2 open findings

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 (7)High (9)Medium (5)Low (1)All projects AVL-2312 BRK-2201 CBS-2405 DTA-2508 SBH-2510 WYN-2304

HighCOI-WC-LIMIT-LOWFlagler Systems GroupStructural Concrete · Brickell Bay Tower · $780,000

Workers compensation each-accident limit is $500,000 against a required $1,000,000

Why it matters Employer's liability limits below the subcontract requirement expose the owner to an action-over claim brought by an injured worker.

observed $500,000required $1,000,000source coi_wc_6_46.pdf p.1SC-BRK-2201-006

HighLICENSE-EXPIREDZephyr RoofingEarthwork and Foundations · Brickell Bay Tower · $420,000

State contractor license expired 41 days ago

Why it matters Work performed while unlicensed can be unrecoverable by the subcontractor and can expose the owner to permit and inspection problems.

observed 2026-07-27required 2026-09-06source business_license_1_7.pdf p.1SC-BRK-2201-001