Response says
Partially disagrees: organizational chart omits Board committees; July 2025 charter establishes functional reporting to Audit Committee.
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Public discussion · Finding BART2608-F32
F32: BART’s organizational chart places Internal Audit within the executive management hierarchy with no direct reporting to the Audit Committee.
What should residents consider about Finding BART2608-F32: F32: BART’s organizational chart places Internal Audit within the executive management hierarchy with no direct reporting to the Audit Committee., 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
Explains chart purpose versus actual claimed relationship through a quoted charter.
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
Explains chart purpose versus actual claimed relationship through a quoted charter.
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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