Port of Los Angeles Agenda Logo

Audit Committee

Audit Committee - January 29, 2026

Adobe Icon

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

AUDIT COMMITTEE

THURSDAY, JANUARY 29, 2026 - 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
 
                    1a) Status of the Internal Audit Division
                    1b) Status of Projects & Audit Requests
                    1c) FY26 Audit Plan
                    1d) C&M Staffing Audit
                    1e) Prior Year Audit Recommendations Follow Up Report
                   
         
 
          Transmittal 1
          Transmittal 2
          Transmittal 3
          Transmittal 4
 
 
          4. Project Development Committee Report
                    4a) September 2025
                    4b) October 2025
                    4c) November 2025
                    4d) December 2025
                    4e) January 2026
 
          5. Financial Performance Reports
                    5a) Fiscal Year 2025
                    5b) December 2025
                   
         
                                       
D.        Adjournment

Adobe Icon