Recommendation R2
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 follow up on audit and investigation recommendations until the OIG is satisfied that management has either implemented the recommendations or otherwise adequately addressed the concerns brought forward by the OIG.
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, citing existing authority and May 2026 review of management responses.
Read official response · PDF page 8Addresses follow-up function but does not supply a dated analysis plan or a commitment to adopt new language.
- Analyze whether a new policy on OIG follow-up authority is necessary. Owner: BART Board of Directors. Timing: Not specified.
This review evaluates the response document. Implementation claims have not been independently verified.