Agenda
Tuesday, May 4, 2010 Seattle Port Commission 9:00 a.m. 11 a.m. Port of Seattle Headquarters Audit Committee Meeting Pier 69 Commission Chambers Attendees: Commissioner Gael Tarleton Commissioner Tom Albro Committee Public Member Steven Miller CEO Tay Yoshitani Presenters: Joyce Kirangi, Director, Internal Audit Department Laurie Tish, Moss Adams Peter Garlock, Director, Information, Communications, and Technology Nick Milos, Pier 69 Facilities Manager Joe McWilliams, Managing Director, Real Estate and Property Management Division Staff: Tom Barnard, Policy Analyst, Port of Seattle Commission Donna Wynn, Commission Records Supervisor Agenda Approval of Audit Committee minutes Audit Committee for March, 2010 Moss Adams, Exit Conference, CAFR Laurie Tish, Moss Adams Department Audit: Information, Joyce Kirangi, Director, Internal Audit Department Communications and Technology Peter Garlock, Director, Information, Communications, and Technology Portside Caf, Management Services Joyce Kirangi, Director, Internal Audit Department Agreement Nick Milos, Pier 69 Facilities Manager Joe McWilliams, Managing Director, Real Estate and Property Management Division Discussion of Audit Committee issues Tom Barnard, Policy Analyst, Port of Seattle Commission Rudy Caluza, Director of Accounting & Financial Reporting
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