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                    • West Contra Costa Unified School District
                    • Overview

                    Documents Related to Forensic Audit

                    • Overview

                    • Documents Related to Forensic Audit

                       
                       1 Executive Summary 
                       
                      • Executive Summary
                       2  Documents given to Vavrinek, Trine, Day & Company LLP
                         
                      1. 2007 Master Plan
                      • 2007 Facilities Master Plan
                      • Modernization Projects by School
                      2. Architect History for 2014 Projects
                       
                      3. Bond Program Manager
                      • FSC Meeting Minutes 4-9-13
                      • 20130724_BOE_Minutes
                      • 20130911_BOE_Packet
                      • 20130911_BOE_Minutes
                      • 20140108_BOE_Packet
                      • 20140108_BOE_Minutes
                      • SGI Signed Agreement 2013
                      • Bond Program Manager Costs
                      • SGI and WLC Costs
                      • WCCUSD Bond Program as Costs Soar
                       
                      4. Bond Summary Reconciliation 2014
                       
                      5. Bonds
                      • 05-13-14 Facilities Subcommittee Waiver
                      • 08-26-14 Facilities Subcommittee
                      • 09-09-14 Facilities Subcommittee
                      • 10-14-14 Facilities Subcommittee
                      • 2014 LTD - 02a
                      • Bond Funding Capacity
                      6. CAMP Reconciliation
                      • 2011 Bond Camp Reconciliation
                      • 2011-07-25 CAMP
                      • Performance Audit Analysis - 02
                      7. 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 Letter 
                      • Bond Program Cost Summary 2013
                      9. 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

                      • 2014-07-24 KPI Report
                      • Bonds KPI Summary Report 7-23-14
                      • 2014-07-24 KPI Cutoff
                      • FY2014 Total Budget by Site (Summary)
                      • 2015-01-28 KPI Report
                      • 2015-02-02 Project Ledger Summary Reconciliation
                      12. Pinole Valley High School
                      • PVHS CO Log
                      13. Project Budgets
                      • 2014 Active Project Budgets
                      • 2014 Actual Costs by Measure
                      • 2014 Total Bond Program Budget
                      • 2014-12-31 Board Budget - 02
                      • Historical Program Budgets - 03
                      • Total Bond Program Budget
                       
                      14. Project Ledger Reconciliation
                      • 2014 Project Ledger Reconciliation
                      • 2014 Project Ledger Reconciliation - Detail
                      • Project Budget Report
                      • Project Ledger Summary
                      • 2015-02-02 Project Ledger Summary Reconciliation
                       
                      15. Project Numbers 
                      • Comparative Project List
                      • Munis Projects not in Primavera
                      • Munis Cost Strings
                      • Munis Project List 
                      16. Public Info Request
                      • Cost by Bond Measure
                      • Hard Soft Costs 
                      17. Repairs
                      • Repairs History
                      18. Valley View 
                      • FSC Final Meeting Minutes 7-15-14
                      • Valley View ES - FSC presentation draft 2014-07-15
                      • 9-9-14 FSC Draft Meeting Minutes
                      • 20140917_BOE_Minutes
                      • FSC Meeting Minutes 10-14-14
                      • Packet 9-17-14
                      • FSC Draft Meeting Minutes 12-2-14
                      • Valley View ES - FSC Presentation Draft 2014-12-02
                      • FSC Meeting Agenda 1-6-15
                      • FSC Draft Meeting Minutes 1-6-15
                      • Valley View Recommendation 1-7-15
                       
                      19. WLC PVHS CO
                      • FSC Final Meeting Minutes 11-18-14
                      • 20141203_BOE_Packet
                      • 20141203_BOE_Minutes
                      20. Zovich Contract
                      • Zovich - Contr# 1000000729
                      • Ohlone Phase 1 Change Order Log
                      • Zovich - 1000000729 audit log 

                      Additional Files:

                      • 20130724_BOE_Packet
                      • 2-11-14 FSC Meeting Agenda
                         
                       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) 

                      • Fiscal 2015 Change Orders Created in Prior Years 
                      • Coronado Open PCO
                      • Greenwood Open PCO
                      • Korematsu Open PCO
                       

                       Check Register

                      • Average Days to Pay by Object
                      • Average Days to Pay by Vendor
                      • Invoice Payment Aging
                      • Top 10 & Bottom 10 - Avg days to pay
                       

                       Lance Jackson

                      • Jackson Gets $30,000 a Month
                      • SGI Invoice for program management Dec. 2014
                      • SGI Invoice for program management Jan. 2015
                      • SGI Offices
                       

                       Master Planning Projects

                      • 20121211_FSC_Minutes
                      • 20130108_FSC_Minutes
                      • 20130206_BOE_Minutes
                      • 20130206_BOE_Packet
                       

                       Msr M - Munis Projects

                      • Msr M - Seismic
                      • Project DEetail History - Munis


                       

                       Project Ledger Reconciliation

                      • Re_Audit Subcommittee
                      • Project Ledger Summary Reconciliation 2014
                      • Project Ledger Summary Reconciliation 2015
                      • Project Ledger Summary Reconciliation Program to Date
                       

                       8  Appendixes
                       

                       

                      • FOC Contact List
                      • Account and Cost Codes
                      • Project List
                       

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                    澳门太阳集团2007网址