Response says
Partially disagrees: describes functional committee and administrative GM reporting, plus access/independence safeguards.
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Public discussion · Finding BART2608-F31
F31: BART’s Internal Audit Charter states that Internal Audit functionally reports to the Audit Committee—meaning the Committee is responsible for overseeing Internal Audit’s work, approving its plans, and receiving its findings.
What should residents consider about Finding BART2608-F31: F31: BART’s Internal Audit Charter states that Internal Audit functionally reports to the Audit Committee—meaning the Committee is responsible for overseeing Internal Audit’s work, approving its plans, and receiving its findings., and the County’s response?
BART Board of DirectorsAudit assessment: Partially addressed
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What the response says and how it was assessed
Audit analysis
Does not squarely explain the formal finding’s assertion that functional reporting includes approval of plans; related reporting detail leaves that disputed proposition unresolved.
Finding-response score
Document completeness and usefulness—not factual verification or a legal conclusion.
3/4
Statutory elements
- Stated position
- 2/2
- Applicable disagreement elements
- 1/2
5/6
Public usefulness
- Coverage
- 1/2
- Reason specificity
- 2/2
- Support traceability
- 2/2
Does not squarely explain the formal finding’s assertion that functional reporting includes approval of plans; related reporting detail leaves that disputed proposition unresolved.
Scoring confidence: high
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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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