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Finding F11

Finding F11

The Board has not issued a written policy or established formal procedures stating that the OIG is to have unrestricted access to data, records, information, physical property, and personnel as necessary to carry out its responsibilities.

Jury report: BART Office of Inspector General: Independence Delayed is Independence Denied · PDF page 8

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Official response

BART Board of Directors

Agrees with the finding without additional explanation.

Read official response · PDF page 4

Explicit agreement engages F11; the response adds no finding-specific reasoning or independently checkable support. Agreement is not independent verification.

This review evaluates the response document. Implementation claims have not been independently verified.

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