Auditors issue clean opinion on EZ Ridersfiscal year financial statements
Independent auditors from Whitley Penn told the EZ Riders board they issued an unmodified opinion on the districtfinancial statements for fiscal year 2025 and found no material weaknesses or material noncompliance in controls.
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Roger Tovar of Whitley Penn presented the annual audit and told the EZ Riders board the firm issued an unmodified (clean) opinion on the districtfinancial statements for fiscal year 2025. He summarized the auditscope, risk-based sampling approach and the teamresponsibility split among management, the board and the auditors.
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