Audit Committee PPT
Internal Audit Briefing Presented to the Port of Seattle Audit Committee and Tay Yoshitani, CEO Joyce Kirangi, CPA, Sr. Internal Audit Manager Jack Hutchinson, CPA, CIA, CISA, Audit Manager August 4, 2009 Agenda Audit Reports Lease and Concession Rent-A-Car for fiscal years ending 10/2007 and 10/2008 Avis Hertz Budget ** The current lease term for all three agreements are for a period of 5 years ending Oct. 2009 Requested Audit Services Rent-A-Car Audit Findings Suggested Financial Recovery 2007 2008 Avis $ 37 $ 17,448 Budget 0 0 Hertz 5,501 1,891 Total $ 5,538 $ 19,339 $24,877 Requested Audit Services Refers to non-scheduled audits/reviews requested by Executive Acquisition/Relocation Procurement Compliance
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