Finding F16
The Board has not issued a written policy or established written procedures stating that the OIG has the authority to determine adequacy of BART management’s actions taken in response to OIG audit and investigative recommendations.
Jury report: BART Office of Inspector General: Independence Delayed is Independence Denied · PDF page 9
Permanent linkOfficial response
BART Board of Directors
Agrees with clarification: no separate Board policy, but cites District Act authority and May 2026 Status Update on Recommendations.
Read official response · PDF page 6Addresses the missing written policy without denying claimed existing statutory powers; identifies a checkable report.
This review evaluates the response document. Implementation claims have not been independently verified.