Forensic Auditor Julie Mast Report- Certified Fraud Examiner

Click on the link below to listen to the deposition and download Julie's complete report after having reviewed the 2021 and 2022 bank statements, balance sheets, budget variance reports and other financial documents.  Download Julie's complete report below for more details.

The Board approved hiring a CPA firm to conduct an audit of the District's 2023 financials, but there was no audit done for 2020, 2021 OR 2022.  Julie Mast testified that the 2022 and 2023 financials do not match and so unless the CPA firm looks at previous years financials, any audit will be incomplete.  The Board also refused to state who the CPA firm was that was hired, only "CPA Option B".  Why all the secrecy?   What do they have to hide?