- Given the inter-related relationship between contracts and capital projects, all projects valued at $1.0M or more require review and approval by the Chief Financial Officer (CFO)
- Given the historical volume of change orders, the Comptroller reserves the right to provide the CFO any project for review particularly those that are close to $1.0M such as $970K
- All projects valued at $2.0M or greater are required to be submitted to the Board of Directors for approval