2016 FLEXIBLE WORK PLAN STATUS UPDATE Status Legend: Audit Category A u d i t Status Jan. F eb. M ar. Ap r. May Jun. J ul. Aug. Sept. Oct. N o v . D ec. Lease and Concession Agreements 1 CLEAR CHANNEL WORLDWIDE E 2 LOUIS DREYFUS CORP - PIER 86 E 3 AIRPORT MANAGEMENT SERVICES LLC (Hudson) E 4 MAD ANTHONY'S AT P 66 AND CHINOOK'S AT FISHERMEN's TERMINAL E 5 CRUISE TERMINAL OF AMERICA E 6 THE CLIPPER NAVIGATION INC. E 7 THE MAREL SEATTLE E 8 TERRI D'S CATERING DBA ACT - 3 E 9 EAN LLC (Enterprise, Alamo and National RAC) - carried forward from 2015 E 10 FIREFLY CAR RENTAL - carried forward from 2015 E 11 SEATAC RENTALS dba PAYLESS CAR RENTAL - carried forward from 2015 E Comprehensive Operational 12 AIRPORT OPERATIONS - GROUND TRANSPORTATION E 13 AIRPORT SECURITY DEPARTMENT/CREDENTIAL CENTER P 14 POLICE DEPARTMENT E 15 LANDSIDE EMPLOYEE PARKING AVIATION UTILITES NS 3rd Party Management 16 AIRPORT & CASCASE CLUBS - 75% COMPLETE O 17 BELL HARBOR INTERNATIONAL CONFERENCE / WTCENTER - 7 5% COMPLETE O Limited Operational 18 AIRPORT TERMINAL -- JANITORIAL SERVICES PROGRAM NS 19 CENTRALIZED INTERNATIONAL SUPPORT SERVICES PROGRAM 20 CAPITAL PROGRAM - RECONSTRUCTION OF CENTER RUNWAY E Information Technologies Projects 21 HIPAA COMPLIANCE - HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT E 22 GENERAL CONTROL - END - POINT SECURITY P 23 IT ASSET MANAGEMENT/RADIO COMMUNICATION EQUIPMENT NS Consulting Services 1 TRANSPORTATION NETWORK COMPANIES (TNCs) E 2 FOLLOW - UP 2015 YELLOW CAB AUDIT E 3 SELECTION OF EXTERNAL FINANCIAL AUDITOR E P er c entage Total # of audits 23 100% # of Completion 18 78% # of in progress 2 9% # of not started 3 13% E - exited with the Committee P - Pending Exit w/AC O - ongoing audit NS - Removed from work plan by AC P