Agenda
Seattle Port Commission: Tuesday, May 15, 2012 9:00 a.m. 11:00 a.m. Audit Committee Meeting Port of Seattle Headquarters, Pier 69, Commission Chambers Attendees: Presenters: (in order of appearance) Commissioner Tom Albro Laurie Tish, Moss Adams LLC Commissioner Bill Bryant Jack Hutchinson, Internal Audit Manager Committee Public Member Christina Gehrke Tyler Winchell, Audit Staff CEO Tay Yoshitani Ruth Riddle, Audit Staff Staff: Joyce Kirangi, Director, Internal Audit Department Tom Barnard, Policy Analyst, Port of Seattle Commission MaryAnn Lobdell, Compliance and Fleet Manager Katie Blair, Commission Records Specialist Benny Austin, Fleet Manager Tom Barnard, Commission Policy Analyst Agenda Category Item Presenter Minutes Approval of Audit Committee minutes Audit Committee for March 6, 2012 External Audits Exit Conference: 2011 Comprehensive Annual Laurie Tish, Moss Adams, LLC Financial Review (CAFR) Lease and Bell Street Parking Garage and Pier 66 Parking Jack Hutchinson, Internal Audit Manager Concession Audits * Lot Tyler Winchell, Audit Staff Operational Audits Central Processing None System Comprehensive Risk Management Jack Hutchinson, Internal Audit Manager Operational Audit Department Ruth Riddle, Audit Staff Limited Operational None Audit rd 3 Party Audit None Follow up Items Update on Peer Review Joyce Kirangi, Director, Internal Audit Department Update on RFP for Enterprise Technology Risk and Performance Assessment Update on Fleet Management Audit MaryAnn Lobdell, Compliance and Fleet Manager Benny Austin, Fleet Manager Internal Audit Review of Look Ahead Calendar Tom Barnard, Commission Policy Analyst Committee Items Audit Work Plan None New Business None * Lease and Concession items will be reviewed only at Audit Committee request. This item will be reviewed.
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