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Independent auditors give RTSD a clean opinion for FY 2024–25; board approves audit with minor data contingency
Summary
HBE audit manager reported an unmodified (clean) audit for fiscal year 2024–25 with no findings; the RTSD board approved the audit 4–0, with the board accepting a minor Lincoln on the Move number to be updated.
The Railroad Transportation Safety District received an unmodified (clean) independent auditor—s opinion for the fiscal year ended June 30, 2025, and the board voted Sept. 9 to accept the audit report.
Luke Post, audit manager at HBE, told the board the financial statements— accrual-based audit showed higher cash and certificate of deposit balances and increased investment income compared with the prior year. Post said the auditors identified two standard "significant risks" they…
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