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Extracted from Consolidated Report
This investigation was originally published as part of a larger consolidated report containing multiple investigations. View the consolidated PDF for the complete document.
San Bernardino County Grand Jury
• 2016-2017
San Bernardino International Airport
⚠️ Translation Notice: This content has been automatically translated. The original English text is the official version. Translation may contain errors.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Recommendations 5
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R1Page 1692 - INTERNAL CONTROLS
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R2Page 1701c - CONSTRUCTION MANAGEMENT Enforcing all provisions in the Terminal and Fixed Base Operator (FBO) leases requiring the developer to provide detailed monthly progress reports. The Commission should also require the developer to provide and present such reports at all Commission meetings.
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R3Page 1723 - EQUIPMENT ACQUISITION Set a regular schedule for reviewing, revising and formally approving updates to the purchase policy.
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R4Page 1731 - LAWSUIT SETTLEMENT Engage the services of a reputable, independent auditing firm to examine the representations and warranties made by Norton Aircraft Maintenance Services (NAMS) and SBD management in connection with the Settlement and Mutual Release Agreement and, if found to be false or untrue, demand immediate repayment of the Insurance Loan, Rent Credit and Temporary Aircraft Rehabilitation Loan balance.
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R5Page 1731 - CONTRACTOR RELATIONS