Agenda
Seattle Port Commission: Tuesday, April 2, 2013 8:30 a.m. 9:30 a.m. Audit Committee Meeting Port of Seattle Headquarters, Pier 69, Commission Chambers Attendees: Presenters: (in order of appearance) Commissioner Bill Bryant Brian Nancekivell, Internal Audit Staff Commissioner Courtney Gregoire Joyce Kirangi, Director, Internal Audit Department Committee Public Member Christina Gehrke CEO Tay Yoshitani Staff: Tom Barnard, Policy Analyst, Port of Seattle Commission Katie Blair, Commission Records Specialist Agenda Category Item Presenter Minutes Approval of Audit Committee Minutes for February 5, 2013 External Audits Update on CAFR Audit Laurie Tish, Moss Adams, LLC Lease and None Concession Audits * Operational Audits Central Processing None System Comprehensive None Operational Audit Limited Operational 457 Deferred Brian Nancekivell, Internal Audit Staff Audit Compensation Plan and 401 (a) Plans rd 3 Party Audit Bell Harbor International Joyce Kirangi, Director, Internal Audit Department Conference Center (BHICC) Additional Audits None Updates Commission Office Audit Termination Memo Joyce Kirangi, Director, Internal Audit Department Audit Work Plan None New Business None *Lease and Concession items will be reviewed only when there are findings, or by Committee request. The current audit contained no findings.
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