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, NOVEMBER 16, 2023 - NO SOONER THAN 12:00 PM
IMMEDIATELY FOLLOWS THE ADJOURNMENT OF THE REGULAR BOARD MEETING
HARBOR ADMINISTRATION BUILDING, BOARD ROOM
Audit Committee Members
Commissioner Edward R. Renwick (Chair)
Commissioner I. Lee Williams
ORDER OF BUSINESS
A. Roll Call
B. Comments from the Public on Non-Agenda Items
C. Regular Items
1a) Internal Audit Status
1b) Prior Audit Recommendations
1c) Audit Work in Progress
1d) Audit Plan Update
1e) Audits Mapped for FY24
4. Project Development Committee Report
5. Financial Performance Report
D. Adjournment