Finding F23
All five recommendations from the OIG’s 2024 span of control audit remain unimplemented.
Jury report: BART at a Crossroads: Structural Deficit, Governance Accountability, and the Choices Ahead · PDF page 23
Permanent linkOfficial response
BART Board of Directors
Partially disagrees, citing dated status updates and July 8 HRIS announcement, while acknowledging more work on data and organization charts.
Read official response · PDF page 8Documents implementation efforts but does not specify which of the five span-of-control recommendations were completed. Disputed completion scope is incomplete.
This review evaluates the response document. Implementation claims have not been independently verified.