Skip to content
Grand Jury Hub
← Back to this finding in the response audit
Public discussion · Finding BART2608-F29

F29: Management’s approval of the Internal Audit Charter and annual audit plan does not comply with IIA Standards 6.2 and 6.3, which require the governing body to approve these documents.

What should residents consider about Finding BART2608-F29: F29: Management’s approval of the Internal Audit Charter and annual audit plan does not comply with IIA Standards 6.2 and 6.3, which require the governing body to approve these documents., and the County’s response?

BART Board of DirectorsAudit assessment: Addressed
Participate in this discussion

Audit context

What the response says and how it was assessed

Response says

Partially disagrees: attributes final approval to Chief Audit Executive while acknowledging lack of explicit committee approval authority.

Audit analysis

Clearly identifies disputed actor and admitted standards issue through named charters.

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

Clearly identifies disputed actor and admitted standards issue through named charters.

Scoring confidence: high

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.

Loading the Pol.is conversation...
Open on Pol.is