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Audit Committee

Audit Committee - Sept. 11, 2025

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Los Angeles Board of Harbor Commissioners
Banning's Landing Community Center
100 E. Water Street
Wilmington, California 90744
 
 

AUDIT COMMITTEE

THURSDAY, SEPTEMBER 11, 2025 - NO SOONER THAN 11:30 AM

IMMEDIATELY FOLLOWS THE ADJOURNMENT OF THE REGULAR BOARD MEETING

BANNING'S LANDING COMMUNITY CENTER

 
Audit Committee Members
Commissioner Edward R. Renwick (Chair)
Vice President John A. Pérez

 
Additional public information about attending Board meetings in person, watching meetings online and providing general public comments, may be found by clicking the link below.
 

ORDER OF BUSINESS
 
A.        Roll Call
 
 
B.        Comments from the Public on Non-Agenda Items
 
       
C.        Regular Items
 
            1. Report of the Internal Auditor
                        1a) Status Report - Internal Audit Report
                        1b) Internal Audit Charter - Draft
                        1c) Risk Assessment & Audit Plan
                        1d) Lane Victory Audit
                        1e) Truck Operator Wages Memo
                        1f) Truck Operator Wages Final Report
                        1g) Clean Truck Fund Rate - Revised Final Report
 
 
            3. Project Development Committee Report
                        3a) April 2025
                        3b) May 2025
                        3c) June 2025
                        3d) July 2025
                        3e) August 2025
 
 
        
                       
                       
D.        Adjournment

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