Attachment 3. Required Auditor Annual Communication for Audit Meeting held Mar 24, 2017 9:00am at Pier 69

3. Required Auditor Annual Communication

P.O. Bo x 1209 Seattle, WA 98111 1209 Tel: (206) 728 3000 www.portseattle.org Internal Audit Charter (IPPF 1000) Confi rmation of Organizational Independence (IPPF 1110) Quality Assurance and Improvement Program (IPPF 1320 and GAGAS 3.95 Joyce Kirangi , CPA , CGMA Director, Internal Audit Department P.O. Bo x 1209 Seattle, WA 98111 1209 Tel: (206) 728 3000 www.portseattle.org

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