Los Angeles Board of Harbor Commissioners
Harbor Administration Building
425 S. Palos Verdes Street
San Pedro, California 90731
Harbor Administration Building
425 S. Palos Verdes Street
San Pedro, California 90731
AUDIT COMMITTEE
THURSDAY, SEPTEMBER 7, 2023 - NO SOONER THAN 12:30 PM
IMMEDIATELY FOLLOWS THE ADJOURNMENT OF THE REGULAR BOARD MEETING
CONFERENCE ROOM 403
Audit Committee Members
Commissioner Edward R. Renwick (Presiding)
ORDER OF BUSINESS
A. Roll Call
B. Comments from the Public on Non-Agenda Items
C. Regular Items
1. External Auditor’s Communication
2a) Internal Audit Status
2b) Prior Audit Recommendations
2c) Audit Work in Progress
2d) Audit Plan Update
2e) Audits Mapped for FY24
4. Project Development Committee Report
5. Financial Performance Report
5c) June 2023
D. Adjournment