Recommendation R16
By April 1, 2027, the BART Board should consider directing Internal Audit to expand the Internal Audit webpage to include the annual audit plan, completed audit reports, and the status of recommendation implementation, consistent with the public availability requirements of GAGAS Section 9.56.
Jury report: BART at a Crossroads: Structural Deficit, Governance Accountability, and the Choices Ahead · PDF page 26
Permanent linkOfficial response
BART Board of Directors
Agency says further analysis neededRequires public-release risk/legal analysis and will update committee by end of November 2026.
Read official response · PDF page 30Engages plans, reports and status posting without promising publication of all materials.
- Provide Audit Committee an update on this recommendation and its analysis. Owner: BART Board of Directors. Timing: By the end of November 2026..
This review evaluates the response document. Implementation claims have not been independently verified.