Agenda
Seattle Port Commission: Tuesday, November 13, 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 Jack Hutchinson, Internal Audit Manager Commissioner Bill Bryant Joyce Kirangi, Director, Internal Audit Department Committee Public Member Christina Gehrke Tom Barnard, Policy Analyst, Port of Seattle Commission CEO Tay Yoshitani Staff: Tom Barnard, Policy Analyst, Port of Seattle Commission Katie Blair, Commission Records Specialist Agenda Category Item Presenter Minutes Approval of minutes for September and October, Audit Committee 2012 External Audits None Lease and Avis Rent-a-Car Jack Hutchinson, Internal Audit Manager Concession Audits * Budget Rent-a-Car Operational Audits Central Processing None System Comprehensive Real Estate Portfolio Jack Hutchinson, Internal Audit Manager Operational Audit Management 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 2013 Internal Audit Budget Joyce Kirangi, Director, Internal Audit Proposed Audit Committee Charter Tom Barnard, Policy Analyst, Port of Seattle Commission Audit Work Plan Preliminary Discussion of the 2013 Internal Audit Joyce Kirangi, Director, Internal Audit Work Plan New Business None * 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.