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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