Finding F5
Neither the Board nor the Audit Committee adopted or revised the draft charter received from the OIG in 2021.
Jury report: BART Office of Inspector General: Independence Delayed is Independence Denied · PDF page 8
Permanent linkOfficial response
BART Board of Directors
Agrees; says OIG revised its own proposal after the 2021 presentation and discussed revisions with committees.
Read official response · PDF page 2Distinguishes OIG revisions from Board adoption/revision, but identifies no particular later revision record.
This review evaluates the response document. Implementation claims have not been independently verified.