PUBLIC MEETINGS

Details Meeting Name: Audit Committee Agenda status: Final Meeting date/time: 3/6/2025 2:00 PM Minutes status: Draft   Meeting location: BART Board Room, 2150 Webster Street, 1st Floor, Oakland, CA 94612. Zoom Link: https://us06web.zoom.us/j/86505051668 The Audit Committee Meeting will be held in person with an option for public participation via teleconference. Published agenda: Agenda Published minutes: Not available   Meeting video: Video   Attachments: 03-06-2025 Audit Committee Full Packet Meeting Items (3) 3 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Agenda Note Name Type Title Action Result Action Details Video 25-041 1 2.     Report Introduction to BART Internal Audit. For Information.     Not available Not available 25-034 1 3.     Report Office of the Inspector General (OIG) Fiscal Year 2025 Semiannual Report. For Information and Possible Action.     Not available Not available 25-035 1 4.     Report OIG Investigation Reports. For Information and Possible Action. a. BART Would Benefit from Clearer Gift Giving Rules. b. Summary of Investigations into Allegations of Theft. c. Summary of Employee Misconduct Investigations. d. Certain Labor Code Certifications Not Applicable to BART’s Oakland Airport Connector. e. District’s Permit Issuance Process Does Not Bypass Subject Matter Experts.     Not available Not available