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25-331
| 2 | 2. | | | Report | BART Office of the Inspector General Combined Presentation: FY25 Annual Report, Snapshot October 2025, and FY26-28 Audit Plan.
For Information / Possible Action. | | |
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Not available
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25-332
| 1 | 3. | | | Report | BART Office of the Inspector General Investigative Report: EMS Vendor Billed BART $57.6K for Unlicensed Medics and Understaffed Emergency Response Teams. For Information / possible action. | | |
Not available
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Not available
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25-334
| 1 | 4. | | | Report | 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 | | |
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25-341
| 1 | 5. | | | Resolution | Finalizing Evaluation of RFP 6M2116 Independent Audit Services for FY26-FY30.
i. Audit Committee Deliberations. For discussion
ii. Audit Committee Recommendations: For action, if any. | | |
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25-342
| 1 | 6. | | | Report | Draft BART District Investment Policy.
For Discussion. | | |
Not available
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Not available
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