Agenda
Tuesday, October 5, 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 Rudy Caluza, Director of Accounting & Financial Reporting Laurie Tish, Moss Adams Jeff Hollingsworth, Risk Manager Tom Barnard, Policy Analyst, Port of Seattle Commission Staff: Tom Barnard, Policy Analyst, Port of Seattle Commission Donna Wynn, Commission Records Supervisor Agenda Approval of Audit Committee minutes for 9/2010 Audit Committee Moss Adams Engagement Service Plan for 2010 Laurie Tish, Moss Adams Audits Enterprise Risk Management Jeff Hollingsworth, Risk Manager Pilot Study Results for Harbor Services Group Flying Food Services, Inc. Joyce Kirangi, Director, Internal Audit Department Lease and Concession Audit Gate Gourmet, Inc. Joyce Kirangi, Director, Internal Audit Department Lease and concession Audit Sky Chefs, Inc. - Lease and Concession Audit Joyce Kirangi, Director, Internal Audit Department ZRC Operations Company, Inc., dba Qdoba Joyce Kirangi, Director, Internal Audit Department Lease and Concession Audit Pallino Pastaria Company Joyce Kirangi, Director, Internal Audit Department Lease and Concession Audit Port of Seattle Central Billing and Accounts Joyce Kirangi, Director, Internal Audit Department Receivable System Audit Department Audit
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