Agenda
Tuesday, June 7, 2011 Seattle Port Commission 9:00 a.m. 11:00 a.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 Rudy Caluza, Director, Accounting and Financial Reporting Tom Barnard, Policy Analyst, Port of Seattle Commission Staff: Tom Barnard, Policy Analyst, Port of Seattle Commission Paul White, Commission Records Coordinator Agenda Approval of Audit Committee minutes Audit Committee for May 3, 2011, and amending and approval of April 5, 2011, minutes Report on Management Response to Rudy Caluza, Director, Accounting and Financial Reporting Moss Adams Audit Comprehensive Operational Audit Joyce Kirangi, Director, Internal Audit Department Seattle-Tacoma Airport Utilities Public Parking Aviation Landside Operation Third-Party Arrangements Operational Joyce Kirangi, Director, Internal Audit Department Audit Sea-Tac Airport Lost and Found Limited Operational Audit Joyce Kirangi, Director, Internal Audit Department Mobile Devices/Smartphones Discussion and Recommendations for Tom Barnard, Policy Analyst, Port of Seattle Commission Audit Committee Improvements
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