Special Agenda - August 21, 2014
AGENDA OF THE LOS ANGELES BOARD OF HARBOR COMMISSIONERS AUDIT COMMITTEE
THURSDAY, AUGUST 21, 2014,
NO SOONER THAN 10:00A.M.
(OR IMMEDIATELY FOLLOWING THE ADJOURNMENT)
OF THE REGULAR BOARD MEETING AT 8:30 A.M.
PORT OF LOS ANGELES ADMINISTRATION BUILDING 425 S. PALOS VERDES STREET, ROOM 522 SAN PEDRO, CA 90731
AUDIT COMMITTEE
Commissioner Edward R. Renwick, Committee Chair
Commissioner Anthony Pirozzi, Jr., Committee Member
A. OPENING STATEMENT - AN OPPORTUNITY FOR MEMBERS OF THE PUBLIC TO ADDRESS THIS BOARD
B. COMMENTS FROM THE PUBLIC
C. REGULAR ITEMS
1. Audit Strategy Update
- Audit Plan Status Report
- Divisions' Risk Assessment Rankings
2. Financial Status Update
- Fiscal Year 2014 Financial Performance Results
- Financial Dashboard
- List of CIP projects no longer capitalized