Agenda
Seattle Port Commission: Tuesday, February 4, 2014 8:30 a.m. 10:00 a.m. Audit Committee Meeting Port of Seattle Headquarters, Pier 69, Commission Chambers Attendees: Presenters: (in order of appearance) Commissioner Bill Bryant Tyler Winchell, Staff Auditor Commissioner John Creighton Joyce Kirangi, Internal Audit Director Committee Public Member Christina Gehrke Jack Hutchinson, Internal Audit Manager CEO Tay Yoshitani Deanna Zachrisson, Manager, Aviation Concessions Business Staff: Tom Barnard, Policy Analyst, Port of Seattle Commission Paul White, Commission Clerk Agenda Category Item Presenter Minutes None External Audits None Lease and None Concession Audits * Operational Audits Central None Processing System Comprehensive None Operational Audit Limited Port Construction Services Tyler Winchell, Staff Auditor Operational Close-Out Process Audits Accountability for Tools and Joyce Kirangi, Internal Audit Director Equipment under $20,000 Jack Hutchinson, Internal Audit Manager rd 3 Party Audit None Additional Audits None Updates October 2013 HOST Audit response Deanna Zachrisson, Manager, Aviation Concessions Business Audit Work Plan Approval of 2014 Work Plan Joyce Kirangi, Internal Audit Director Jack Hutchinson, Internal Audit Manager New Business None *Lease and Concession items are reviewed when there are findings, or by Committee request.
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