Response says
Agrees with clarification: chart depicts management; charter gives functional/administrative distinction and will be kept aligned with revisions.
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Public discussion · Finding BART2608-F44
F44: BART’s Internal Audit Charter, Audit Committee Charter, and organizational chart are inconsistent with one another regarding Internal Audit’s reporting relationships and the Audit Committee’s authority, creating ambiguity about where authority over Internal Audit actually resides.
What should residents consider about Finding BART2608-F44: F44: BART’s Internal Audit Charter, Audit Committee Charter, and organizational chart are inconsistent with one another regarding Internal Audit’s reporting relationships and the Audit Committee’s authority, creating ambiguity about where authority over Internal Audit actually resides., 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
Preserves source label although explanation qualifies the asserted inconsistency, using named charter and specific governance roles.
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
Preserves source label although explanation qualifies the asserted inconsistency, using named charter and specific governance roles.
Scoring confidence: high
Source pages
Review the underlying documents
Public participation
Discuss the finding and response
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