Agenda
Port of Seattle Commission AUDIT COMMITTEE March 1, 2019 11:00 a.m. Seattle-Tacoma International Airport, Seoul Conference Room Committee members: Also attending: Commissioner Peter Steinbrueck, Chair Glenn Fernandes, Director, Internal Audit Department Commissioner Ryan Calkins Aaron Pritchard, Commission Issues and Policy Manager Committee Public Member Christina Gehrke Amy Dressler, Assistant Commission Clerk ORDER OF BUSINESS 1. Call to Order 2. Approval of Minutes December 7, 2018 External Audits 3. Office of the Washington State Auditor Accountability Audit for 2017 and Management Letter Joseph Simmons, Audit Manager Sandy Nguyen, Assistant State Auditor Exit Conference Presentation Exit Conference Document Accountability Audit Report Management Letter Updates Glenn Fernandes, Director Internal Audit 4. 2016-2018 External Peer Review Results/Staff Development 5. 2019 Audit Plan Status Operational Audits None Information Technology Audits 6. Security of Personal Identifiable Information Glenn Fernandes, Director Internal Audit Bruce Klouzal, Senior Information Technology Auditor Limited Contract Compliance Audits Glenn Fernandes, Director Internal Audit Dan Chase, Manager Internal Audit 7. Airport Tenant Marketing Program 8. Sixt Rent A Car Concluding Business 9. Committee Comments 10. Adjournment
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