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Auditors report no material weaknesses in bond funds; oversight panel presses for broader performance scope and more transparency
Summary
Auditors gave the West Contra Costa Unified bond program an unmodified financial opinion and a performance audit with no findings for FY 2024–25, but committee members read written concerns about past transparency and asked the auditors and district to expand the audit scope and share the work scope and appendices before finalizing the draft report.
Hugo Luna, the district’s financial auditor, told the Citizens’ Bond Oversight Committee on April 15 that he issued an unmodified opinion on the fiscal‑year financial statements for Measure D (2010), Measure E (2012) and Measure R (2020), saying the reports “present fairly in all material respects” the bond building fund balances and activity for the year ended June 30, 2025.
Nathan Edelman, who led the performance audit for Aide Bailey, said the draft performance report likewise identified no findings and that auditors tested a representative sample of invoices, contracts and approvals to verify that expenditures complied with Proposition 39 allowability rules. “We issued an unmodified opinion with no material weaknesses identified, no significant…
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