West Contra Costa Unified

School District


Documents Related to Forensic Audit

 
 1 Executive Summary 
 
 2  Documents given to Vavrinek, Trine, Day & Company LLP
   
1. 2007 Master Plan
 
3. Bond Program Manager
 
5. Bonds
6. CAMP Reconciliation
7. CBOC 1-29-2014 Meeting 
8. CBOC 2013 Letter 
9. Encumbrances
10. February 11, 2014 Budget Update

11. School KPI Summary

12. Pinole Valley High School
13. Project Budgets
14. Project Ledger Reconciliation
 
15. Project Numbers 
16. Public Info Request
17. Repairs
18. Valley View 
19. WLC PVHS CO
20. Zovich Contract

Additional 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
 

 

 
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