Agenda
Port of Seattle Commission AUDIT COMMITTEE September 28, 2018 10:00 a.m. Commission Chambers, Pier 69, 2711 Alaskan Way, Seattle, Washington Committee members: Also attending: Commissioner Fred Felleman, Chair Glenn Fernandes, Internal Audit Director Commissioner Peter Steinbrueck Aaron Pritchard, Commission Issues and Policy Manager Committee Public Member Christina Gehrke Amy Dressler, Deputy Commission Clerk ORDER OF BUSINESS 1. Call to Order 2. Approval of Minutes June 25, 2018 External Audits 3. 2017 State Auditor's Office Accountability Audit Opening Meeting Joseph Simmons, Audit Manager, SAO Sandy Nguyen, Assistant State Auditor, SAO Updates and Approvals Glenn Fernandes, Internal Audit Director 4. 2019 Internal Audit Budget Motion to recommend adoption to the Port of Seattle Commission 5. Audit Plan Additions and Deletions Operational Audits Glenn Fernandes, Internal Audit Director 6. Cruise Related Investments 7. Cash Controls SeaTac Parking Garage 8. Interim West Side Fire Station Dan Chase, Internal Audit Manager Information Technology Audits - Protiviti 9. T2 Parking Soft System Dan Hansen, Managing Director Torin Larsen, Director Limited Contract Compliance Audits1 Glenn Fernandes, Internal Audit Director 10. Fox Rent-A-Car, Inc. Concluding Business 11. Committee Comments 12. Adjournment 1 Limited Contract Compliance items are presented during the meeting only when there are findings, or by Committee request.
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