# SUMMARY — BV-SIS Phase 4 Finance Forensic QA

**Generated:** 2026-09-12 00:27:50

Controllers Verified: 29/29

Routes Verified: 375/375 (named finance routes; mandatory set 32/32)

Views Verified: 93/93 (blade files; HTTP render 61/61)

Models Verified: 30/30

HTTP Tests Passed: 61/61

RBAC Tests Passed: 3/3

Workflow Tests Passed: 12/12

Payment Tests Passed: 9/9 (architecture + manual path; live Lenco/Stripe API not called — no keys)

Calculation Tests Passed: 9/9

Forensic Assertions Passed: 257/257

Bugs Found: 2

Bugs Fixed: 2

Remaining Issues: 0

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## OVERALL STATUS:

# PRODUCTION READY

Evidence-only. See `FINANCE_FORENSIC_AUDIT_REPORT.md`, `FINANCE_BUG_REPORT.md`, `FINANCE_FIX_REPORT.md`.