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Documents Related to Forensic Audit
1 Executive Summary 2 Documents given to Vavrinek, Trine, Day & Company LLP 1. 2007 Master Plan3. Bond Program Manager5. Bonds6. CAMP Reconciliation7. CBOC 1-29-2014 Meeting- CBOC 1-29-14 Approved Minutes
- Budget & Schedule Are the Hobgoblins of Small Minds
- CBOC 1-29-14 - Audio
8. CBOC 2013 Letter9. Encumbrances- Construction & AOR Contracts
- Fiscal 2014 Encumbrances -06b
- Fiscal 2014 Encumbrances
- Fiscal 2014 Encumbrances by Vendor
10. February 11, 2014 Budget Update- 2-11-14 Meeting Agenda
- 2-11-14 Final Minutes
- BOE Meeting WCCUSD Bond Program Budget Summary 2014-02-11
11. School KPI Summary
12. Pinole Valley High School13. Project Budgets14. Project Ledger Reconciliation15. Project Numbers16. Public Info Request17. Repairs18. Valley View19. WLC PVHS CO20. Zovich ContractAdditional Files:
3 Bond Historical Data & Tables 4 Bond Audit to Project Records Reconciliation 5 Finance - CAMP Reconciliation 6 FYE 2014 Expenditures to Date 7 2015 Updates
Change Orders (CO)
Check Register
Lance Jackson
Master Planning Projects
Msr M - Munis Projects
Project Ledger Reconciliation
8 Appendixes - CBOC 1-29-14 Approved Minutes