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Public discussion · Finding BART2608-F43

F43: The Employee Code of Conduct has not been reviewed by the Audit Committee since the Committee’s inception in 2021.

What should residents consider about Finding BART2608-F43: F43: The Employee Code of Conduct has not been reviewed by the Audit Committee since the Committee’s inception in 2021., and the County’s response?

BART Board of DirectorsAudit assessment: Addressed
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Audit context

What the response says and how it was assessed

Response says

Agrees with clarification: April/June 2026 future-agenda requests anticipated January 2027 code review.

Audit analysis

Identifies dated agenda requests but does not represent planned review as already completed.

Finding-response score

Document completeness and usefulness—not factual verification or a legal conclusion.

10/10

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

Identifies dated agenda requests but does not represent planned review as already completed.

Scoring confidence: high

Public participation

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