LIMITATIONS OF DATA AND THE REPORT Sample Clauses

LIMITATIONS OF DATA AND THE REPORT. ‌ The assessment presented herein relies on documents supplied by NJT describing historical revenues, expenditures, assets, and liabilities in a financial plan prepared in September 2020. The financial plan included actual financial results through June 2019, the most recent fiscal year for which audited financial data are available. The financial plan reflects the current Project cost estimate and is based on the NJT 2020 approved budget. A list of documents pertaining to the findings of this report is presented in Appendix A. The financial consultant (FC) accepted the documents supplied by NJT at face value; the FC did not audit or otherwise examine the veracity of the data, but did explore the methods and data sources used to develop estimates in the financial plan, where circumstances suggested the need for explanation. The FC acknowledges that, by their nature, financial forecasts assume the occurrence of future events that are unlikely to occur exactly as planned. Variances between assumed and actual outcomes may occur and could be material. The financial plan submittal from NJT generally conforms to FTA’s Guidelines for Transit Financial Plans in terms of required content and the forecast. The FCA included a review of the reasonableness of the forecast assumptions used in NJT’s financial plan, focusing on the contrast between these assumptions and historical trends, in the context of current economic conditions. The assessment carefully examined but did not attempt to fully proof the forecast methodology.
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