Agenda
Port of Seattle Commission AUDIT COMMITTEE September 12, 2017 9:00 a.m. Commission Chambers, Pier 69, 2711 Alaskan Way, Seattle, Washington Committee members: Also attending: Commissioner Courtney Gregoire, Chair Glenn Fernandes, Director, Internal Audit Commissioner Fred Felleman Aaron Pritchard, Commission Issues and Policy Manager Committee Public Member Christina Gehrke Amy Dressler, Assistant Commission Clerk ORDER OF BUSINESS 1. Call to Order (presentation slides are available for many of the items below) 2. Approval of Minutes June 27, 2017. External Audits 3. Moss Adams Engagement Service Plan (Entrance Meeting) Olga Darlington, Partner, Moss Adams, LLP Updates 4. Capital Development International Arrivals Facility Glenn Fernandes, Director, Internal Audit 5. Eastside for Hire, Inc. Glenn Fernandes, Director, Internal Audit 6. Transportation Network Companies Glenn Fernandes, Director, Internal Audit 7. 2017 Audit Plan Update Glenn Fernandes, Director, Internal Audit 8. 2018 Internal Audit Proposed Budget Glenn Fernandes, Director, Internal Audit Lease and Concession Audits1 9. Bell Street Pier 66 Parking Revenue Glenn Fernandes, Director, Internal Audit Dan Chase, Acting Internal Audit Manager 10. ATC Inc. DBA Doug Fox Parking (no findings) 11. Dufry North America LLC (no findings) Limited Operational Audits 12. Promotional Hosting and Trade/Business & Community Development Glenn Fernandes, Director, Internal Audit Dan Chase, Acting Internal Audit Manager 13. Port Travel Card Credit Program Glenn Fernandes, Director, Internal Audit Dan Chase, Acting Internal Audit Manager 14. Adjournment 1 Lease and Concession items are reviewed when there are findings, or by Committee request.
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