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PUBLIC MEETINGS
File #: 25-198    Version: 1 Name:
Type: Report Status: Items ready for agenda
File created: 7/8/2025 In control: Board of Directors
On agenda: 7/16/2025 Final action:
Title: Internal Audit Fiscal Year 2025 Activities and Fiscal Year 2026 Audit Plan. For Information.
Attachments: 1. FY25 Internal Audit Memo for July 16 2025 - Memo, 2. Internal Audit FY25 Activities and FY26 Audit Plan - Presentation, 3. FY25 Internal Audit Activities - Report, 4. BART FY26 Internal Audit Plan - Report
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Internal Audit Fiscal Year 2025 Activities and Fiscal Year 2026 Audit Plan. For Information.