Response says
Partially disagrees: IIA15.1 permits varied communications; July 2025 charter defines topics; no separate policy is maintained.
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Public discussion · Finding BART2608-F33
F33: There is no documented policy governing the form, content, or timing of Internal Audit’s communications to the Audit Committee, as IIA Standard 15.1 requires.
What should residents consider about Finding BART2608-F33: F33: There is no documented policy governing the form, content, or timing of Internal Audit’s communications to the Audit Committee, as IIA Standard 15.1 requires., 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
Explains policy interpretation and channels but does not resolve the report’s observation that required topics were not always covered.
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
Explains policy interpretation and channels but does not resolve the report’s observation that required topics were not always covered.
Scoring confidence: high
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