Response says
Agrees and lists committee/Board presentations, including January 14, 2021 Board and July 20, 2021 Audit Committee meetings.
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Public discussion · Finding BART2603-F4
F4: In 2021, the OIG presented a draft charter to the BART Board of Directors (Board) and the Board’s Audit Committee.
What should residents consider about Finding BART2603-F4: F4: In 2021, the OIG presented a draft charter to the BART Board of Directors (Board) and the Board’s Audit Committee., 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
Dated meetings provide traceable support. The response says four committee occasions but lists five dates; counts are not silently reconciled.
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
Dated meetings provide traceable support. The response says four committee occasions but lists five dates; counts are not silently reconciled.
Scoring confidence: high
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Public participation
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