Finding F32
BART’s organizational chart places Internal Audit within the executive management hierarchy with no direct reporting to the Audit Committee.
Jury report: BART at a Crossroads: Structural Deficit, Governance Accountability, and the Choices Ahead · PDF page 24
Permanent linkOfficial response
BART Board of Directors
Partially disagrees: organizational chart omits Board committees; July 2025 charter establishes functional reporting to Audit Committee.
Read official response · PDF page 13Explains chart purpose versus actual claimed relationship through a quoted charter.
This review evaluates the response document. Implementation claims have not been independently verified.