Agenda

Tuesday, August 4, 2009 
Seattle Port Commission 
9:00 a.m.  11 a.m. 
Port of Seattle Headquarters 
Audit Committee Meeting      Pier 69 
Commission Chambers 
Attendees: 
Commissioner Lloyd Hara 
Committee Public Member Steven Miller 
CEO Tay Yoshitani 
Presenters: 
Jack Hutchinson, Manager, Internal Audits 
Staff: 
Tom Barnard, Policy Analyst, Port of Seattle Commission 
Donna Wynn, Commission Records Supervisor 
Agenda 
Audits of Rent-A-Car (RAC) lease agreements with     Jack Hutchinson, Manager, Internal Audits 
Avis, Budget, and Hertz 
Update on requested audits                          Jack Hutchinson, Manager, Internal Audits 
Review of Tracking Calendar                               Tom Barnard, Policy Analyst, Port of Seattle
Commission

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