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Audit Meeting on Dec 01, 2009 1:00PM

Agenda for the Port Of Seattle Commission meeting, held on Dec 01, 2009 1:00PM

                                                    Tuesday, December 1, 2009 
     Seattle Port Commission 
                                                  9:00 a.m.  11 a.m. 
                                                Port of Seattle Headquarters 
      Audit Committee Meeting    Pier 69 
                                         Commission Chambers 
       Attendees: 
      Commissioner Lloyd Hara 
      Commissioner John Creighton 
      Committee Public Member Steven Miller 
       CEO Tay Yoshitani 
       Presenters: 
       Joyce Kirangi, Manager, Internal Audits 
       Laurie Tish, Moss Adams 
       Jude Barrett, Manager, Aviation Property Acquisition 
        Staff: 
       Tom Barnard, Policy Analyst, Port of Seattle Commission 
      Donna Wynn, Commission Records Supervisor 
    Agenda 
      Approval of Minutes for November 3, 2009           Audit Committee 
       Audit Committee 
       Entrance Conference for 2010 Audit                Laurie Tish, Moss Adams 
       Report back from Aviation Property Acquisition        Jude Barrett, Manager, 
                                               Aviation Property Acquisition 
       Internal Audit Work Plan, 2010                   Joyce Kirangi, Director, 
                                            Internal Audit Department