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Auditors give CRTPA unmodified opinion; single finding for prepaid expense timing
5775775 · September 17, 2025
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Summary
James Moore & Company issued an unmodified opinion on the CRTPA financial statements but reported one finding: a prepaid expense paid in July that crossed fiscal years and required an adjustment.
James Moore & Company presented its annual audit to the Capital Regional Transportation Planning Agency on Sept. 16 and issued an unmodified (clean) opinion on the agency’s financial statements, the auditor said. The auditing manager, Christy Battles of James Moore & Company, told the board the audit produced no uncorrected adjustments and no findings in the…
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