Audit Committee Agenda - January 17, 2013


AGENDA OF THE LOS ANGELES BOARD OF
HARBOR COMMISSIONERS AUDIT COMMITTEE
THURSDAY, JANUARY 17, 2013 AT 7:00 A.M.
BANNING’S LANDING COMMUNITY CENTER
100 E. WATER STREET
WILMINGTON, CALIFORNIA 90744

 

A. AUDIT COMMITTEE

Commissioner Douglas Krause, Committee Chair

Commissioner Sung Won Sohn

B. COMMENTS FROM THE PUBLIC

C. REGULAR ITEMS

1. CIP Update

2. Expired Permits Update

3. Financial Status Update

4. Audit Status Update

5. Status and Update on ERP