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Details
Reports
File #:
25-373
Version:
1
Name:
Type:
Resolution
Status:
Items ready for agenda
File created:
11/19/2025
In control:
Board of Directors
On agenda:
12/4/2025
Final action:
Title:
Results of Independent Audit for the Fiscal Year Ending on June 30, 2025. For information.
Attachments:
1.
Results of Independent Audit for the Fiscal Year 2025 - EDD
, 2.
Attachment 1-BART Annual Comprehensive Financial Report- Year-ended June 30 2025
, 3.
Attachment 2 -BART Retiree Health Benefit Trust Financial Statements Year-ended June 30 2025
, 4.
Attachment 3 -BART Survivor Benefit Trust Financial Statements Year-ended June 30 2025
, 5.
Attachment 4 -BART National Transit Database Independent Auditors Report AUP 2025
, 6.
Attachment 5 -BART Results of Independent Audit- Measure BB Compliance Report 2025
, 7.
Attachment 6 -BART Results of Independent Audit- Transportation Development Act Compliance Report 2025
, 8.
Attachment 7 -BART Results of Independent Audit-Evaluation of Board of Directors' Expenses AUP Report 2025
, 9.
Attachment 8 -BART Results of Independent Audit -Management Letter- Statement of Auditing Standards 114 FY25
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title
Results of Independent Audit for the Fiscal Year Ending on June 30, 2025.
For information.
Legislation Text
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Legislation Details (With Text)