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Public discussion · Finding BART2608-F25

F25: BART’s organizational chart places Internal Audit within the executive management hierarchy, reporting through the Director of Performance and Audit and Chief Financial Officer (CFO) to the General Manager, with no direct reporting line to the Audit Committee depicted.

What should residents consider about Finding BART2608-F25: F25: BART’s organizational chart places Internal Audit within the executive management hierarchy, reporting through the Director of Performance and Audit and Chief Financial Officer (CFO) to the General Manager, with no direct reporting line to the Audit Committee depicted., and the County’s response?

BART Board of DirectorsAudit assessment: Addressed
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Audit context

What the response says and how it was assessed

Response says

Agrees with clarification: chart depicts management only; July 2025 charter provides functional committee reporting and administrative GM reporting.

Audit analysis

Addresses chart omission and governance distinction with named charter and District Act.

Finding-response score

Document completeness and usefulness—not factual verification or a legal conclusion.

10/10

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

Addresses chart omission and governance distinction with named charter and District Act.

Scoring confidence: high

Public participation

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