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Key areas covered include the accuracy of financial reporting, internal control systems, and adherence to governmental accounting principles. The report aims to ensure fiscal responsibility and transparency in TARTA's operations, offering recommendations for improved financial governance and operational effectiveness. It serves as a crucial document for stakeholders, including the public, TARTA management, and oversight bodies, to assess the authority’s performance and stewardship of public funds. The audit is conducted to confirm that TARTA is operating efficiently, managing its resources prudently, and fulfilling its public service mission effectively within the Lucas County region.",{"@graph":14,"@context":72},[15,34,55],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/document/","Document",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/document/research-report/","Research & Report",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/document/toledo-area-regional-transit-authority-2024-lucas-county-final-audit/180578/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/toledo-area-regional-transit-authority-2024-lucas-county-final-audit/180578.png","ImageObject",300,407,{"name":42,"@type":43},"Mia  ","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-09-22","2026-09-02",true,{"@type":52,"interactionType":53,"userInteractionCount":33},"InteractionCounter",{"@type":54},"ViewAction",{"@type":56,"mainEntity":57},"FAQPage",[58,64,68],{"name":59,"@type":60,"acceptedAnswer":61},"What is the primary purpose of this document?","Question",{"text":62,"@type":63},"This document is the 2024 Lucas County Final Audit for the Toledo Area Regional Transit Authority (TARTA), detailing financial findings and operational compliance.","Answer",{"name":65,"@type":60,"acceptedAnswer":66},"Who is responsible for the accuracy of the financial statements?",{"text":67,"@type":63},"TARTA's management is responsible for the accuracy and fair presentation of the financial statements, including the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.",{"name":69,"@type":60,"acceptedAnswer":70},"What is the auditor's role in this audit?",{"text":71,"@type":63},"The auditor's responsibility is to express an opinion on the financial statements based on their audit and to conduct the audit in accordance with generally accepted auditing standards. 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They are not responsible for detecting all possible errors or fraud.\"}]","Toledo Area Regional Transit Authority - 2024 Lucas County Final Audit | PDF",179]