San Francisco Bay Area Rapid Transit Logo
PUBLIC MEETINGS
File #: 25-334    Version: 1 Name:
Type: Report Status: Items ready for agenda
File created: 10/29/2025 In control: Board of Directors
On agenda: 11/10/2025 Final action:
Title: Independent Auditor's Report for the Fiscal Year ending on June 30, 2025. For Information. a. BART Annual Comprehensive Financial Report (ACFR) - Draft a.i. Reconciliation of Operating Results - Budget vs. ACFR (Unaudited) b. Financial Statements of BART's Retiree Health Benefit Trust - Draft c. Financial Statements of BART's Survivors Benefit Trust - Draft d. Single Audit Report - Draft e. Independent Auditor's Report on Compliance for Measure BB Program - Draft f. Independent Auditor's Report on Compliance with the Transportation Development Act (TDA) - Draft g. BART National Transit Database Independent Accountant’s Report on Agreed Upon Procedures h. Agreed Upon Procedures Report for Evaluation of Board of Directors' Expenses - Draft i. Management Letter - Statement of Auditing Standards 114 - Draft
Attachments: 1. Independent Auditor's Report for Fiscal Year 25 - Memo, 2. Independent Auditor's Report for Fiscal Year 25 - Presentation, 3. a. BART ACFR 2025 - DRAFT, 4. a.i. Reconciliation of Operating Results - Budget vs ACFR (Unaudited), 5. b. Retiree Health Benefits Trust 2025 DRAFT, 6. c. Survivors Benefit Trust FS 2025 DRAFT, 7. d. Single Audit Report DRAFT, 8. e. Report on Compliance for Measure BB Compliance Program DRAFT, 9. f. Compliance with the Transportation Development Act (TDA) DRAFT, 10. g. National Transit Database Independent Accountant's Report, 11. Report for Evaluation of Board of Directors' Expenses, 12. i. Management Letter- Statement of Auditing Standards 114
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Independent Auditor's Report for the Fiscal Year ending on June 30, 2025. For Information.

a. BART Annual Comprehensive Financial Report (ACFR) - Draft

a.i. Reconciliation of Operating Results - Budget vs. ACFR (Unaudited)

b. Financial Statements of BART's Retiree Health Benefit Trust - Draft

c. Financial Statements of BART's Survivors Benefit Trust - Draft

d. Single Audit Report - Draft

e. Independent Auditor's Report on Compliance for Measure BB Program - Draft

f. Independent Auditor's Report on Compliance with the Transportation Development Act (TDA) - Draft

g. BART National Transit Database Independent Accountant’s Report on Agreed Upon Procedures

h. Agreed Upon Procedures Report for Evaluation of Board of Directors' Expenses - Draft

i. Management Letter - Statement of Auditing Standards 114 - Draft