Response says
Partially disagrees: management internally approved the charter; there is no formal adoption procedure or express union reference; cites July 18, 2025 presentation.
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Public discussion · Finding BART2603-F10
F10: BART adopted a written Internal Audit Charter confirming that its internal audit (IA) function has full and unrestricted access to data, records and information, physical property, and personnel, including union members, pertinent to carrying out IA responsibilities.
What should residents consider about Finding BART2603-F10: F10: BART adopted a written Internal Audit Charter confirming that its internal audit (IA) function has full and unrestricted access to data, records and information, physical property, and personnel, including union members, pertinent to carrying out IA responsibilities., and the County’s response?
BART Board of DirectorsAudit assessment: Addressed
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What the response says and how it was assessed
Audit analysis
Explains governance and personnel-scope distinctions using named charters and a dated meeting.
Finding-response score
Document completeness and usefulness—not factual verification or a legal conclusion.
4/4
Statutory elements
- Stated position
- 2/2
- Applicable disagreement elements
- 2/2
6/6
Public usefulness
- Coverage
- 2/2
- Reason specificity
- 2/2
- Support traceability
- 2/2
Explains governance and personnel-scope distinctions using named charters and a dated meeting.
Scoring confidence: high
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Review the underlying documents
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