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NVTA finance committee receives clean FY2025 audit, will recommend acceptance to full authority
Summary
The Northern Virginia Transportation Authority (NVTA) finance committee reviewed FY2025 financial statements and an audit with an unmodified (clean) opinion, and voted to recommend acceptance of the audit and financial materials to the full authority.
The finance committee of the Northern Virginia Transportation Authority on Oct. 9 reviewed the authority's FY2025 financial statements and received an audit report that auditors described as an unmodified ("clean") opinion, then voted to recommend the full authority accept the audit.
The audit presentation noted a balance sheet of about $2,000,000,000 and highlighted project delivery metrics: roughly $109,000,000 in project funding referenced in the statements, approximately $76,500,000 returned to the PAYGo process, and $196,000,000 in project reimbursements in fiscal 2025…
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