Response says
Agrees; says OIG revised its own proposal after the 2021 presentation and discussed revisions with committees.
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Public discussion · Finding BART2603-F5
F5: Neither the Board nor the Audit Committee adopted or revised the draft charter received from the OIG in 2021.
What should residents consider about Finding BART2603-F5: F5: Neither the Board nor the Audit Committee adopted or revised the draft charter received from the OIG in 2021., and the County’s response?
BART Board of DirectorsAudit assessment: Addressed
Participate in this discussionAudit context
What the response says and how it was assessed
Audit analysis
Distinguishes OIG revisions from Board adoption/revision, but identifies no particular later revision record.
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
4/6
Public usefulness
- Coverage
- 2/2
- Reason specificity
- 1/2
- Support traceability
- 1/2
Distinguishes OIG revisions from Board adoption/revision, but identifies no particular later revision record.
Scoring confidence: high
Source pages
Review the underlying documents
Public participation
Discuss the finding and response
Use Pol.is to discuss both the Grand Jury finding and the County’s response, see where participants agree, and add a perspective for others to consider. Participant statements do not alter this audit or verify factual claims made by any participant or source document.
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