Agenda
Seattle Port Commission: Tuesday, June 12, 2012 9:00 a.m. 11:00 a.m. Audit Committee Meeting Port of Seattle Headquarters, Pier 69, Commission Chambers Attendees: Presenters: (in order of appearance) Commissioner Tom Albro Joyce Kirangi, Director, Internal Audit Department Commissioner Bill Bryant Jack Hutchinson, Internal Audit Manager Committee Public Member Christina Gehrke Ben Wolfgram, Audit Staff CEO Tay Yoshitani Brian Nancekivell, Audit Staff Staff: Tom Barnard, Commission Policy Analyst Tom Barnard, Policy Analyst, Port of Seattle Commission Katie Blair, Commission Records Specialist Agenda Category Item Presenter Minutes Approval of Audit Committee minutes Audit Committee for May 15, 2012 External Audits None Lease and Airport Management Services (Hudson News) Joyce Kirangi, Director, Internal Audit Department Concession Audits * Jack Hutchinson, Internal Audit Manager Operational Audits Central Processing None System Comprehensive None Operational Audit Limited Operational Resolution #3605 Jack Hutchinson, Internal Audit Manager Audit (Delegation of Authority) Ben Wolfgram, Internal Audit Staff Corporate Cost Jack Hutchinson, Internal Audit Manager Allocation Brian Nancekivell, Audit Staff rd 3 Party Audit None Follow up Items None Internal Audit Updated Look Ahead Calendar Tom Barnard, Commission Policy Analyst Committee Items Audit Work Plan 2012 Work Plan Status Joyce Kirangi, Director, Internal Audit Department Jack Hutchinson, Internal Audit Manager New Business None * Lease and Concession items will be reviewed only at Audit Committee request. This item will be reviewed.
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