Agenda
Port of Seattle Commission AUDIT COMMITTEE December 7, 2018 1:00 p.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 Paul J. White, Commission Clerk ORDER OF BUSINESS 1. Call to Order 2. APPROVAL of Minutes September 28, 2018 External Audits Moss Adams 3. Moss Adams 2018 Engagement Service Plan Olga Darlington Partner Tyler Reparuk Senior Manager Updates and Approvals Glenn Fernandes Director, Internal Audit Dan Chase Manager, Internal Audit 4. 2018 Audit Plan Update 5. APPROVAL of Proposed 2019 Internal Audit Plan Operational Audits Glenn Fernandes Director, Internal Audit Dan Chase Manager, Internal Audit 6. Sea-Tac Utilities 7. International Arrivals Facility Information Technology Audits 8. Aviation Maintenance and Facilities and Infrastructure Data Centers Glenn Fernandes Director, Internal Audit Bruce Klouzal Senior IT Auditor 9. Aviation Maintenance IT Change and Patch Management Glenn Fernandes Director, Internal Audit Scott Watson Point B Limited Contract Compliance Audits1 10. Thrifty Car Rental Glenn Fernandes Director, Internal Audit 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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