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Auditor gives CVTA an unmodified opinion; Finance Committee recommends approval to full commission
Central Virginia Transportation Authority Finance Committee · October 10, 2024
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Summary
External auditors delivered an unmodified (clean) opinion on the CVTA financial statements with no internal control or compliance findings; the Finance Committee voted to forward the audit report to the full commission for approval.
External auditor Mike Barber presented the CVTA audit to the Finance Committee and reported an unmodified (clean) opinion on the financial statements and no findings on internal control or compliance.
Barber highlighted that the regional revenue fund…
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