Agenda
Seattle Port Commission: Tuesday, December 3, 2013 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 Bill Bryant Jim Griggs, SAO Audit Manager Commissioner Courtney Gregoire Matt Rose, Assistant SAO Audit Manager Committee Public Member Christina Gehrke Ruth Riddle, Internal Audit Staff CEO Tay Yoshitani Ben Wolfgram, Internal Audit Staff Staff: Jack Hutchinson, Internal Audit Manager Tom Barnard, Policy Analyst, Port of Seattle Commission Paul White, Commission Clerk Agenda Category Item Presenter Minutes Approval of Audit Committee Minutes for June 11, 2013 and October 1, 2013 External Audits State Audit Office Exit Conference for 2012 Jim Griggs, SAO Audit Manager Calendar Year Matt Rose, Assistant Audit Manager Lease and InMotion Entertainment Concession Audits * Vino Volvo Ruth Riddle, Staff Auditor Operational Audits Central Processing None System Comprehensive Aviation Maintenance Ben Wolfgram, Internal Audit Staff Operational Audit Department Limited Operational None Audit rd 3 Party Audit None Additional Audits None Updates 2013 Work Plan Update Audit Work Plan Proposed 2014 Work Plan Joyce Kirangi, Internal Audit Director Jack Hutchinson, Internal Audit Manager New Business None *Lease and Concession items are reviewed when there are findings, or by Committee request. Vino Volvo has one minor audit finding. The 2013 Work Plan Update has no presentation, but is provided for informational purposes only.
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