Response says
Agrees with clarification: distinguishes 2021 committee charter from January 2025 standards and admits review-only authority may not conform.
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Public discussion · Finding BART2608-F30
F30: The Audit Committee Charter is inconsistent with IIA Standards 6.2 and 6.3 because it requires only a review, rather than formal approval, of the Internal Audit Charter and the annual risk-based audit plan.
What should residents consider about Finding BART2608-F30: F30: The Audit Committee Charter is inconsistent with IIA Standards 6.2 and 6.3 because it requires only a review, rather than formal approval, of the Internal Audit Charter and the annual risk-based audit plan., 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 governance documents and standards explain the conceded gap without independently determining conformity.
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 governance documents and standards explain the conceded gap without independently determining conformity.
Scoring confidence: high
Source pages
Review the underlying documents
Public participation
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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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