Recommendation R17
By April 1, 2027, the BART Board should consider requiring Internal Audit to formalize and document its risk assessment methodology, including scoring, weighting, and prioritization criteria.
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 plans to implementIntends documented risk methodology by April 1, 2027 for FY2028 assessment.
Read official response · PDF page 30Specific deliverable and intended date; completion not verified.
- Formalize documented risk methodology for FY2028 assessment. Owner: BART Board of Directors. Timing: 2027-04-01.
This review evaluates the response document. Implementation claims have not been independently verified.