Agenda
Seattle Port Commission: Tuesday, May 20, 2014 8:30 a.m. 10:30 a.m. Audit Committee Meeting Port of Seattle Headquarters, Pier 69, Commission Chambers Attendees: Presenters: (in order of appearance) Commissioner John Creighton Laurie Tish, Moss Adams Commissioner Bill Bryant Joyce Kirangi, Internal Audit Director Committee Public Member Christina Gehrke Jack Hutchinson, Internal Audit Manager CEO Tay Yoshitani Ben Wolfgram, Staff Auditor Staff: Margaret Songtanaruk, Staff Auditor Tom Barnard, Policy Analyst, Port of Seattle Commission Brian Nancekivell, Staff Auditor Paul White, Commission Clerk Ruth Riddle, Staff Auditor Jeff Hollingsworth, Agenda Category Item Presenter Minutes Approval of Audit Committee Minutes for December 3, 2013 External Audits Moss Adams Exit Conference: Laurie Tish, Moss Adams Enterprise Fund and the Warehousemen's Pension Trust Fund, Single Audit, Passenger Facility Charge Lease and None Concession Audits * Operational Audits Central None Processing System Comprehensive Airport Public Parking Operation Joyce Kirangi, Internal Audit Director Operational Ben Wolfgram, Staff Auditor Audit Aviation Building Department Jack Hutchinson, Internal Audit Manager Margaret Songtanaruk, Staff Auditor Limited Fire and Police Payroll Process Brian Nancekivell, Staff Auditor Operational Review Audits Police Forfeiture of Funds Ruth Riddle, Staff Auditor Tuition Reimbursement Program Brian Nancekivell, Staff Auditor rd 3 Party Audit None Updates CPO Efficiency Audit Review Update Joyce Kirangi, Internal Audit Director Jack Hutchinson, Internal Audit Manager Additional Enterprise Risk Management Project Jeff Hollingsworth, Presentations Aviation Division - Facility & Infrastructure and Senior Manager, Risk Management Maintenance Operations Audit Work Plan None New Business None *Lease and Concession items are reviewed when there are findings, or by Committee request.
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