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26-446
| 1 | 3A. | | Report | 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 | | |
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26-447
| 1 | 4A. | | Report | Whistleblower Retaliation Investigation Results & Importance.
For information and possible action. | | |
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26-448
| 1 | 4B. | | Report | Summary of Investigations Volume II - Fiscal Year 2027.
For information and possible action. | | |
Not available
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26-449
| 1 | 5A. | | Report | Capital Audit and Review Activities.
For information. | | |
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26-450
| 1 | 5B. | | Report | Mental Stress and Trauma: Workers Compensation Audit Report.
For information. | | |
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Not available
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