Agenda
Seattle Port Commission: Tuesday, October 2, 2012 9:00 a.m. 11:00 a.m. Audit Committee Meeting Port of Seattle Headquarters, Pier 69, Commission Chambers Attendees: Presenters: (in order of appearance) Commissioner Tom Albro Ryan Donnell, WA State Auditor's Office Commissioner Bill Bryant Jack Hutchinson, Internal Audit Manager Committee Public Member Christina Gehrke Tyler Winchell, Internal Audit Staff CEO Tay Yoshitani Joyce Kirangi, Director, Internal Audit Department Staff: Tom Barnard, Policy Analyst, Port of Seattle Commission Tom Barnard, Policy Analyst, Port of Seattle Commission Katie Blair, Commission Records Specialist Agenda Category Item Presenter Minutes Minutes will be available at the November Audit Committee meeting for September and October External Audits SAO Accountability Audit Ryan Donnell, WA State Auditor's Office Lease and Doug Fox Parking Jack Hutchinson, Internal Audit Manager Concession Audits * Operational Audits Central Processing None System Comprehensive Airport Customer Tyler Winchell, Internal Audit Staff Operational Audit Service Department Limited Operational None Audit rd 3 Party Audit None Follow up Items None Internal Audit Proposed Internal Audit Department Charter Joyce Kirangi, Director, Internal Audit Committee Items Preliminary Discussion of the 2013 Internal Audit Joyce Kirangi, Director, Internal Audit Budget Discussion of Audit Committee Charter Tom Barnard, Policy Analyst, Port of Seattle Commission Audit Work Plan None New Business November date change reminder and look-ahead Tom Barnard, Policy Analyst, Port of Seattle calendar Commission * Lease and Concession items will be reviewed as there are findings.
Limitations of Translatable Documents
PDF files are created with text and images are placed at an exact position on a page of a fixed size.
Web pages are fluid in nature, and the exact positioning of PDF text creates presentation problems.
PDFs that are full page graphics, or scanned pages are generally unable to be made accessible, In these cases, viewing whatever plain text could be extracted is the only alternative.