# FINANCE FORENSIC AUDIT REPORT — BV-SIS Phase 4

**Generated:** 2026-09-09 07:55:14  
**Auditor:** Automated forensic scripts + manual evidence review  
**Rule:** No claim without executed test evidence

## Scope

Phases 1–4 integration + complete Student Finance module.

## Evidence artifacts

| Artifact | Path |
|----------|------|
| Forensic JSON | `scripts/phase4_forensic_results.json` |
| HTTP JSON | `scripts/phase4_http_results.json` |
| Scripts | `scripts/phase4_forensic_verify.php`, `scripts/phase4_http_smoke.php` |

## Scoreboard

| Area | Pass | Fail | Total |
|------|------|------|-------|
| Database | 51 | 0 | 51 |
| Controllers | 30 | 0 | 30 |
| Routes | 36 | 0 | 36 |
| Views | 18 | 0 | 18 |
| Models | 60 | 0 | 60 |
| Gateways | 9 | 0 | 9 |
| Calculations | 9 | 0 | 9 |
| Workflow | 12 | 0 | 12 |
| Security | 6 | 0 | 6 |
| RBAC | 3 | 0 | 3 |
| HTTP smoke | 61 | 0 | 61 |
| **Forensic overall** | **257** | **0** | **257** |

## Bugs

- Found: 2
- Fixed: 2
- Remaining: 0

## Overall status

**PRODUCTION READY** (local forensic QA complete; configure live Lenco/Stripe sandbox keys before enabling production gateways)