San Francisco Bay Area Rapid Transit  
District  
2150 Webster Street, P. O. Box 12688, Oakland, CA 94604-2688  
COMMITTEE MEETING AGENDA  
Thursday, April 16, 2026  
2:00 PM  
The Audit Committee Meeting will be held in person with an  
option for public participation via teleconference.  
BART Board Room and Zoom Link:  
Audit Committee  
NOTICE OF MEETING AND AGENDA  
AUDIT COMMITTEE  
April 16, 2026 at 2:00 p.m.  
WAYS TO ATTEND  
1. In-Person: BART Board Room  
2150 Webster Street, 1st Floor, Oakland, California (3.5 blocks from 19th Street BART Station)  
2. Teleconferencing Options  
HOW TO ADDRESS THE COMMITTEE  
The public may address the committee on any matter on this agenda, or during the “Public  
Comment” section for matters not on the agenda. There is a two (2) minute time limit.  
During the Meeting:  
• Fill out a “Request to Speak” form (at the entrance to the Board Room) and give it to District  
Secretary's Office staff before the item is considered by the Board.  
• Raise your hand on the zoom video or dial *9 on your phone during the discussion of the item.  
In Advance:  
Email written comments to Board.Meeting@BART.gov, using “public comment” as the subject  
line, before 3:00 p.m. the day before the meeting.  
MEETING DETAILS  
Any action items requiring more than a majority vote for passage will be so noted.  
Please refrain from wearing scented products (perfume, cologne, after-shave, etc.).  
ACCOMMODATIONS  
BART provides accommodations for persons with disabilities or with limited English  
proficiencies. To arrange services, please contact the District Secretary’s Office one to five days  
in advance, depending upon the service requested.  
CONTACT  
Office of the District Secretary  
2150 Webster Street, 10th Floor  
Oakland, California 94612  
Email: BoardofDirectors@BART.gov Phone: 510-464-6083  
Bob Franklin, District Secretary  
1. CALL TO ORDER  
1A.  
1B.  
Roll Call.  
Pledge of Allegiance  
2. CHIEF FINANCIAL OFFICER REPORT  
2A. FY27 Budget Recap.  
3. OFFICE OF THE INSPECTOR GENERAL  
3A.  
3B.  
3C.  
Formalization of Office of Inspector General Authority Over  
Executive Leadership and Retaliation Investigations.  
For action.  
Workers’ Compensation Audit Report #1: Employee Survey  
Results.  
For information and possible action.  
BART Investigations:  
a. Proportional Billing Practice Distorts Actual Project Costs  
b. Summary of Allegations Volume II 2026  
For Information and possible action.  
3D.  
BART Snapshot Volume 3 Issue 2 2026.  
For Information and possible action.  
4. INTERNAL AUDIT  
4A.  
BART Fuel Card Program Audit & Fuel Vendor Cost Controls Update.  
For Information.  
5. FINANCE  
5A.  
BART Finance Audit Plan for Fiscal Year 2026 & Peer Review- Hollis  
Hanson-Pollock Crowe, LLP.  
For Information.  
5B.  
BART Finance FY25 Reconciliation of Operating Results - Budget to  
ACFR Results (Unaudited).  
For Information.  
6. COMMITTEE MEMBER REQUESTS FOR FUTURE AGENDA ITEMS  
6A.  
6B.  
Audit Charter Review- June and September  
Code of Conduct Policy Review-June  
7. PUBLIC COMMENT  
An opportunity for members of the public to comment on items not on the agenda.  
Public comment is limited to two (2) minutes per person.  
8. CHAIRPERSON AND COMMITTEE MEMBER ANNOUNCEMENTS  
9. ADJOURNMENT