Agenda
Tuesday, February1, 2011 Seattle Port Commission 9:00 a.m. 11:00 p.m. Port of Seattle Headquarters Audit Committee Meeting Pier 69 Commission Chambers Attendees: Commissioner Rob Holland Commissioner Tom Albro Committee Public Member Christina Gehrke CEO Tay Yoshitani Presenters: Joyce Kirangi, Director, Internal Audit Department Lisa Lam, Senior Manager, Accounting & Financial Reporting Staff: Tom Barnard, Policy Analyst, Port of Seattle Commission Agenda Review and Approval of Audit Audit Committee Committee minutes for December, 2010, and January, 2011 Approval of draft RFQ for external Lisa Lam, Senior Manager, Accounting & Financial Reporting audit services Review of current practices - Port's Joyce Kirangi, Director, Internal Audit Department Travel and Entertainment Expenses Lease Audits: Joyce Kirangi, Director, Internal Audit Department Dollar Rent-A-Car Fox Rent-A-Car Approval of 2011 Internal Audit Joyce Kirangi, Director, Internal Audit Department Work Plan
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