Finding F4
In 2021, the OIG presented a draft charter to the BART Board of Directors (Board) and the Board’s Audit Committee.
Jury report: BART Office of Inspector General: Independence Delayed is Independence Denied · PDF page 8
Permanent linkOfficial response
BART Board of Directors
Agrees and lists committee/Board presentations, including January 14, 2021 Board and July 20, 2021 Audit Committee meetings.
Read official response · PDF page 2Dated meetings provide traceable support. The response says four committee occasions but lists five dates; counts are not silently reconciled.
This review evaluates the response document. Implementation claims have not been independently verified.