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Audit Committee

Audit Committee - January 30, 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, JANUARY 30, 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

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 Update
                        1b) Community Investment Grants Audit
                              1b) Presentation
 
 
            3. Project Development Committee Report
                        3a) December 2024
                        3b) January 2025
 
            4. Financial Performance Report
                        4a) October 2024
                        4b) November 2024
                       
                       
 
D.        Adjournment

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