On January 5, 2023, Weaver submitted a Statement of Qualifications for Forensic Audit Services to the District in response to the District’s Request for Qualifications for Forensic Audit Services (RFQ No. E2342) On March 8, 2023, Weaver was retained by the District to conduct Phase 1 of the forensic audit, which included interviews with the Board for purposes of establishing the scope of work for Phase 2. On April 20, 2023, Weaver received authorization from the District to begin Phase 2 of the forensic audit, comprised of nine (9) scopes of work including the review of the District’s use of bond funds and construction expenditures under the 2017 Bond Program. This Report presents a summary of the forensic audit conducted by Weaver into the scope of work pertaining to the 2017 Bond Program, including our observations, findings and recommendations. 

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