Agenda
Tuesday, November 2, 2010 Seattle Port Commission 11:30 a.m. 12:30 p.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: Carol Ehlinger, Audit Manager, State Auditor's Office Matt Lanier, Assistant State Auditor, State Auditor's Office Tony Martinez, Assistant Audit Manager, State Auditor's Office Rudy Caluza, Director of Accounting & Financial Reporting Staff: Tom Barnard, Policy Analyst, Port of Seattle Commission Donna Wynn, Commission Records Supervisor Agenda Approval of Audit Committee Audit Committee minutes for September and October, 2010 State Auditor's Office 2009 Carol Ehlinger, Audit Manager, State Auditor's Office Accountability Audit: Matt Lanier, Assistant State Auditor, State Auditor's Office Exit Conference Tony Martinez, Assistant Audit Manager, State Auditor's Office Rudy Caluza, Director of Accounting & Financial Reporting
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