Agenda
Port of Seattle Commission AUDIT COMMITTEE December 19, 2017 8:00 a.m. Seattle-Tacoma International Airport Conference Center at Sea-Tac Committee members: Also attending: Commissioner Courtney Gregoire, Chair Glenn Fernandes, Director, Internal Audit Department Commissioner Fred Felleman Aaron Pritchard, Commission Issues and Policy Manager Committee Public Member Christina Gehrke Amy Dressler, Assistant Commission Clerk Order of Business 1. Call to Order (presentation slides are available for many of the items below) 2. Approval of Minutes September 12, 2017 Office of the Washington State Auditor Mark Rapozo, Assistant Director of Local Audit Joseph Simmons, Audit Manager 3. Accountability Audit for 2016 (Results) 2018 Internal Audit Plan Glenn Fernandes, Director Internal Audit 4. 2018 Proposed Audit Plan Completed Audits: Information Technology Audits Scott Watson, pointb 5. IT Disaster Recovery Capability 6. IT Change Management Limited Operational Audits Glenn Fernandes, Director Internal Audit Dan Chase, Manager Internal Audit 7. Maritime Stormwater Utility 8. On/Off-Boarding of Consultants & Contractors 9. Capital Program (International Arrivals Facility) Ralph Graves, Sr. Director, Capital Development 10. Eastside for Hire Lance Lyttle, Managing Director Aviation Lease & Concession Agreement Compliance Audits Glenn Fernandes, Director Internal Audit 11. Hertz Rent-A-Car 12. Avis/Budget Rent-a-Car Adjournment
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