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2016 FLEXIBLE WORK PLAN STATUS UPDATE E - exited with the Committee Status Legend: P - Pending Exit w/AC O - ongoing audit NS - not started Audit Category Audit Status Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Lease and Concession Agreements 1 CLEAR CHANNEL WORLDWIDE P 2 LOUIS DREYFUS CORP - PIER 86 O 3 AIRPORT MANAGEMENT SERVICES LLC (Hudson) O 4 MAD ANTHONY'S AT P 66 AND CHINOOK'S AT FISHERMEN's TERMINAL E 5 CRUISE TERMINAL OF AMERICA E 6 THE CLIPPER NAVIGATION INC. E 7 THE MAREL SEATTLE E 8 TERRI D'S CATERING DBA ACT-3 E 9 EAN LLC (Enterprise, Alamo and National RAC) - carried forward from 2015 E 10 FIREFLY CAR RENTAL - carried forward from 2015 E 11 SEATAC RENTALS dba PAYLESS CAR RENTAL - carried forward from 2015 E Comprehensive Operational 12 AIRPORT OPERATIONS - GROUND TRANSPORTATION E 13 AIRPORT SECURITY DEPARTMENT/CREDENTIAL CENTER E 14 POLICE DEPARTMENT O 15 LANDSIDE EMPLOYEE PARKING NS 3rd Party Management 16 AIRPORT CLUB INTERNATIONAL & O 17 CLUB CASCADE LOUNGE (VIP) O 18 BELL HARBOR INTERNATIONAL CONFERENCE CENTER (P66 BHIC) O 19 WORLD TRADE CENTER (WTC - S) P66 CLUB/RESTAURANT) O Limited Operational 20 AIRPORT TERMINAL -- JANITORIAL SERVICES PROGRAM NS 21 CENTRALIZED INTERNATIONAL SUPPORT SERVICES PROGRAM O 22 CAPITAL PROGRAM - RECONSTRUCTION OF CENTER RUNWAY E Information Technologies Projects 23 HIPAA COMPLIANCE - HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT E 24 GENERAL CONTROL - END-POINT SECURITY P 25 IT ASSET MANAGEMENT/RADIO COMMUNICATION EQUIPMENT NS Consulting Services 1 TRANSPORTATION NETWORK COMPANIES (TNCs) E 2 FOLLOW-UP 2015 YELLOW CAB AUDIT E 3 SELECTION OF EXTERNAL FINANCIAL AUDITOR E 4 OTHERS O Percentage Total # of audits 25 100% # of Completion 14 56% # of in progress 8 32% # of not started 3 12%
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