Recommendation R1
In the absence of an OIG charter, by December 31, 2026, the Board should consider adopting a written policy stating that the OIG has the authority and responsibility to determine whether management’s planned actions will adequately address any issues identified in an audit or investigation.
Jury report: BART Office of Inspector General: Independence Delayed is Independence Denied · PDF page 9
Permanent linkOfficial response
BART Board of Directors
Agency says further analysis neededRequires analysis, arguing OIG already has authority under BART Act and May 2026 status report.
Read official response · PDF page 8Gives reason to question a new policy, but no analysis completion date.
- Analyze whether a new policy on OIG assessment of management actions is necessary. Owner: BART Board of Directors. Timing: Not specified.
This review evaluates the response document. Implementation claims have not been independently verified.