Agenda

Tuesday, January 6,2009
Seattle Port Commission   9 a.m. - 11 a.m.
Port of Seattle Headquarters,
Audit Committee Meeting     Pier 69
Commission Chambers
Attendees:
Commissioner Lloyd Hara
Commissioner Gael Tarleton
Committee Public Member Steven Miller
CEO Tay Yoshitani
Presenters:
Joyce Kirangi, Internal Audit Manager
Staff:
Tom Barnard, Policy Analyst, Port of Seattle Commission
Donna Wynn, Commission Records Supervisor
Agenda
Approval of Minutes                                   Audit Committee
Discussion of Internal Audit Work Plan for 2009          Joyce Kirangi,
lnternal Audit Manager
Audit Reports on Rental Car Companies
Audit Committee 2009 Work Plan                     Audit Committee

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