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Finding F15

Finding F15

BART has adopted a written charter that states that IA has the authority to determine the adequacy of management’s actions taken in response to IA reports and recommendations.

Jury report: BART Office of Inspector General: Independence Delayed is Independence Denied · PDF page 9

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Official response

BART Board of Directors

Partially disagrees: charter is internally approved, does not expressly grant the stated power, but IA assesses responses in practice; quotes risk-reporting language.

Read official response · PDF page 6

Explains adoption, written authority and practice distinctions with an identified charter passage.

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

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