Agenda

Port of Seattle Commission
AUDIT COMMITTEE
January 6, 2016, 1:30 p.m.
Commission Chambers, Pier 69, 2711 Alaskan Way, Seattle, Washington


Committee members:                                           Also attending:
Commissioner John Creighton, Chair                           Dan Thomas, Chief Financial Officer
Commissioner Tom Albro                                       Mike Merritt, Commission Chief of Staff
Committee Public Member Christina Gehrke                     Amy Dressler, Assistant Commission Clerk


ORDER OF BUSINESS
1. Call to Order
2. Approval of Minutes ??" December 1, 2015
Updates ??" None
External Audits ??" None
Lease and Concession Audits
3. Puget Sound Dispatch ??" a presentation is also available for this item
Joyce Kirangi, Director, Internal Audit
Comprehensive Operational Audits ??" None
Limited Operational Audits ??" None
Additional New Business
4. Adjournment

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