Agenda
Port of Seattle Commission AUDIT COMMITTEE June 28, 2019 11:00 a.m. Commission Chambers, Pier 69, 2711 Alaskan Way, Seattle, Washington Committee members: Also attending: Commissioner Peter Steinbrueck, Chair Glenn Fernandes, Internal Audit Director Commissioner Ryan Calkins Aaron Pritchard, Commission Issues and Policy Manager Committee Public Member Christina Gehrke Amy Dressler, Deputy Commission Clerk ORDER OF BUSINESS 1. Call to Order 2. Approval of Minutes March 1, 2019. External Audits 3. Port of Seattle 2018 External Financial Audit Olga Darlington, Audit Partner, Moss Adams LLP Tyler Reparuk, Senior Manager, Moss Adams LLP Updates and Approvals 4. Awards and Recognitions Commissioner Peter Steinbrueck Glenn Fernandes, Internal Audit Director 5. Action to Revise 2019 Audit Plan Glenn Fernandes, Internal Audit Director Operational Audits 6. Marine Maintenance Shop Glenn Fernandes, Internal Audit Director 7. Diversity in Contracting Glenn Fernandes, Internal Audit Director 8. Airport Checked Baggage Optimization Project Phase I Kenneth Brzozowski, CCA, CCP, Engagement Director, Talson Solutions LLC Glenn Fernandes, Internal Audit Director 9. Airport Noise Insulation Program Spencer Bright, Internal Audit Manager Capital Glenn Fernandes, Internal Audit Director Information Technology Audits None Limited Contract Compliance Audits1 10. Mad Anthony's Inc. Glenn Fernandes, Internal Audit Director 11. Anton Airfood of Seattle Inc. Glenn Fernandes, Internal Audit Director 1 Limited Contract Compliance items are presented during the meeting only when there are findings or by committee request. Concluding Business 12. Committee Comments 13. Adjournment
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