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Independent Auditor's Report for the Fiscal Year ending on June 30, 2026.
For Information.
a. BART Annual Comprehensive Financial Report (ACFR) - Draft)
a.1 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
d. Draft 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