Agenda
Seattle Port Commission: Audit Committee Meeting Tuesday, October 1, 2013 9:00 a.m. – 11:00 a.m. Port of Seattle Headquarters, Pier 69, Commission Chambers Attendees: Commissioner Bill Bryant Commissioner Courtney Gregoire Committee Public Member Christina Gehrke CEO Tay Yoshitani Staff: Tom Barnard, Policy Analyst, Port of Seattle Commission Katie Blair, Commission Records Specialist Presenters: (in order of appearance) Laurie Tish, Moss Adams, LLC Jim Griggs, SAO Audit Manager Matt Rose, Assistant Audit Manager Joyce Kirangi, Internal Audit Director Ben Wolfgram, Internal Audit Staff Tyler Winchell, Internal Audit Staff Brian Nancekivel, Internal Audit Staff Ruth Riddle, Audit Staff Agenda Category Item Presenter Minutes Approval of Audit Committee Minutes for June 11, 2013 External Audits 2013 Audit Engagement Service Plan Laurie Tish, Moss Adams, LLC State Audit Office Entrance Conference for 2012 Calendar Year Jim Griggs, SAO Audit Manager Matt Rose, Assistant Audit Manager Lease and Concession Audits * Host International Seattle Restaurant Associates ** Joyce Kirangi, Internal Audit Director Ben Wolfgram, Internal Audit Staff Tyler Winchell, Internal Audit Staff Dilettante Chocolates, Inc. Massage Bar, Inc. Operational Audits Central Processing System None Comprehensive Operational Audit None Limited Operational Audit Federal Inspection Services (FIS) Revenue Brian Nancekivell, Internal Audit Staff Small Federal Grants Administration Ruth Riddle, Audit Staff 3rd Party Audit None Additional Audits None Updates Follow up to Limited Operational Audit of Port Fleet Operations Tyler Winchell, Audit Staff Audit Work Plan None New Business None *Lease and Concession items are reviewed when there are findings, or by Committee request. Host and SRA have findings, Dilettante Chocolates and Massage Bar are both clean **Both Host and SRA presented simultaneously by Internal Audit, as findings are common to both audits
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