Finding F25
BART’s organizational chart places Internal Audit within the executive management hierarchy, reporting through the Director of Performance and Audit and Chief Financial Officer (CFO) to the General Manager, with no direct reporting line to the Audit Committee depicted.
Jury report: BART at a Crossroads: Structural Deficit, Governance Accountability, and the Choices Ahead · PDF page 23
Permanent linkOfficial response
BART Board of Directors
Agrees with clarification: chart depicts management only; July 2025 charter provides functional committee reporting and administrative GM reporting.
Read official response · PDF page 9Addresses chart omission and governance distinction with named charter and District Act.
This review evaluates the response document. Implementation claims have not been independently verified.