Agenda
Seattle Port Commission: Thursday, May 7, 2015 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 Laurie Tish, Moss Adams Commissioner John Creighton Deanna Zachrisson, Manager, Airport Concessions Committee Public Member Christina Gehrke Ruth Riddle, Audit Staff CFO Dan Thomas Brian Nancekivell, Audit Staff Staff: Jack Hutchinson, Internal Audit Manager Tom Barnard, Policy Analyst, Port of Seattle Commission Paul White, Commission Clerk Agenda Category Item Presenter Minutes Approval of Audit Committee minutes February 10, 2015 Updates None External Audits Moss Adams Exit Interview Laurie Tish, Moss Adams FAA ACDBE Compliance Review Deanna Zachrisson, Manager, Airport Concessions Lease and Flying Food Group, LLC Ruth Riddle, Audit Staff Concession Audits * Comprehensive Ground Transportation Brian Nancekivell, Audit Staff Operational Audits Survey and Mapping Jack Hutchinson, Internal Audit Manager Limited Operational None Audits Audit Work Plan None *Lease and Concession items are reviewed when there are findings, or by Committee request.
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