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External auditor gives TJPA unmodified opinion for FY2024 financial report
Summary
Mays & Associates reported an unmodified (clean) audit opinion for the Transbay Joint Powers Authority’s fiscal year ended June 30, 2024; staff said a typographical error in the management discussion and analysis will be corrected and posted.
Mays & Associates, TJPA’s external auditors, presented the fiscal year 2024 audited financial statements to the board on Jan. 30 and issued an unmodified (clean) opinion, the highest level of assurance in an independent audit.
Whitney Crockett, the audit partner overseeing the engagement, told the board that the auditor had no material weaknesses or…
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