(1) After the department has awarded the proposed built -to-suit lease to a firm, but before the lease is submitted to the Capital Projec ts and Bond Oversight Committee for review, the commissioner shall supply a copy of the proposed lease to each member of the selection committee. (2) The secretary of the Finance and Administration Cabinet, commissioner of the department, and each voting m ember of the selection committee shall sign separate certificates, devised by the department, which shall provide the signatory with the option of certifying that, to the best of his knowledge, he is either aware or unaware of circumstances which may constitute a willful violation of KRS 56.800 to 56.823 which has arisen in the procurement process. (3) The representative of the Auditor of Public Accounts shall prepare and file a report with the Capital Projects and Bond Oversight Committee certifying that t he applicable procedural provisions of KRS 56.800 to 56.823 were met.
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