03 Flexible Work Plan

2016 FLEXIBLE WORK PLAN STATUS UPDATE AS OF
7-22-2016
E - exited with the Committee
Status Legend:    P - Pending Exit w/AC               O - ongoing audit                   NS - not started

Audit Category                  Audit                                                                  Status Jan.  Feb.  Mar.  Apr.  May  Jun.  Jul.  Aug.  Sept.  Oct.  Nov.  Dec.
Lease and Concession Agreements      1  CLEAR CHANNEL WORLDWIDE                                                   P
2  LOUIS DREYFUS CORP - PIER 86                                                  O
3  AIRPORT MANAGEMENT SERVICES LLC  (Hudson)                                    NS
4  MAD ANTHONY'S AT P 66 AND CHINOOK'S AT FISHERMEN's TERMINAL                      O
5  CRUISE TERMINAL OF AMERICA                                                  E
6  THE CLIPPER NAVIGATION INC.                                                  P
7  THE MAREL SEATTLE                                                          P
8  TERRI D'S CATERING DBA ACT-3                                                  E
9  EAN LLC (Enterprise, Alamo and National RAC) - carried forward from 2015                E
10 FIREFLY CAR RENTAL - carried forward from 2015                                   E
11 SEATAC RENTALS dba PAYLESS CAR RENTAL - carried forward from 2015                  P
Comprehensive Operational          12 AIRPORT OPERATIONS - GROUND TRANSPORTATION                                  P
13 AIRPORT SECURITY DEPARTMENT/CREDENTIAL CENTER                               P
14 POLICE DEPARTMENT                                                         O
15 LANDSIDE EMPLOYEE PARKING                                                   NS
3rd Party Management              16 AIRPORT CLUB INTERNATIONAL &                                                NS
17 CLUB CASCADE LOUNGE (VIP)                                                   NS
18 BELL HARBOR INTERNATIONAL CONFERENCE CENTER (P66 BHIC)                        NS
19 WORLD TRADE CENTER (WTC - S) P66 CLUB/RESTAURANT)                             NS
Limited Operational                20 AIRPORT TERMINAL -- JANITORIAL SERVICES PROGRAM                                NS
21 CENTRALIZED INTERNATIONAL SUPPORT SERVICES PROGRAM                           O
22  CAPITAL PROGRAM - RECONSTRUCTION OF CENTER RUNWAY                           E
Information Technologies Projects     23 HIPAA COMPLIANCE - HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT          P
24 GENERAL CONTROL - END-POINT SECURITY                                         O
25 IT ASSET MANAGEMENT/RADIO COMMUNICATION EQUIPMENT                           NS??
Consulting Services                 1  TRANSPORTATION NETWORK COMPANIES (TNCs)                                     E
2  FOLLOW-UP 2015 YELLOW CAB AUDIT                                             E
3  SELECTION OF EXTERNAL FINANCIAL AUDITOR                                      E
4 OTHERS                         O
Percentage
Total # of audits  25    100%
# of Completion  12     48%
# of in progress   5     20%
# of not started   8     32%

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