Response says
Agrees with clarification: summaries support oversight; full reports may contain asset vulnerabilities and require risk-based distribution under GAGAS9.57.
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Public discussion · Finding BART2608-F34
F34: Complete Internal Audit reports were not provided to the Audit Committee on a consistent basis in connection with Internal Audit’s appearances.
What should residents consider about Finding BART2608-F34: F34: Complete Internal Audit reports were not provided to the Audit Committee on a consistent basis in connection with Internal Audit’s appearances., 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
Explains why reports are not always broadly distributed using a named standard; appropriateness of restrictions is not independently verified.
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 why reports are not always broadly distributed using a named standard; appropriateness of restrictions is not independently verified.
Scoring confidence: high
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