Agenda
Tuesday, September 7, 2010 Seattle Port Commission 9:00 a.m. 11 a.m. Port of Seattle Headquarters Audit Committee Meeting Pier 69 Commission Chambers Attendees: Commissioner Gael Tarleton Commissioner Tom Albro Committee Public Member Steven Miller CEO Tay Yoshitani Presenters: Joyce Kirangi, Director, Internal Audit Department Rudy Caluza, Director of Accounting & Financial Reporting Lisa Lam, Senior Manager, Financial Reporting & Controls Carol Ehlinger, Audit Manager, State Auditor's Office Tony Martinez, Assistant Audit Manager, State Auditor's Office Tom Barnard, Policy Analyst, Port of Seattle Commission Staff: Tom Barnard, Policy Analyst, Port of Seattle Commission Donna Wynn, Commission Records Supervisor Agenda Approval of Audit Committee minutes for Audit Committee July and August, 2010 Proposal to extend Moss Adams Audit Rudy Caluza, Director of Accounting & Financial Reporting, Engagement Services for 2010 operating Lisa Lam, Senior Manager, Financial Reporting & Controls period State Auditor's Office 2009 Accountability Carol Ehlinger, Audit Manager, State Auditor's Office Audit: Entrance Conference Tony Martinez, Assistant Audit Manager, State Auditor's Office Review of Port-wide Marketing activities Joyce Kirangi, Director, Internal Audit Department Audit Work Plan Update Joyce Kirangi, Director, Internal Audit Department Final approval of changes to Tom Barnard, Policy Analyst, Port of Seattle Commission Audit Committee Charter
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