Agenda
Audit
Port of Seattle Commission AUDIT COMMITTEE June 30, 2023 – 11:00 a.m. To be held in person at the Port of Seattle Headquarters Building – Commission Chambers, Pier 69, 2711 Alaskan Way, Seattle, Washington. You may view the full meeting live at meetings.portseattle.org. To listen live from a remote location, call in at: +1 (425) 660-9954 or (833) 209-2690 and Conference ID 323 238 471# Committee members: Commissioner Hamdi Mohamed, Chair Commissioner Sam Cho, Member Committee Public Member Sarah Holmstrom Also attending: Glenn Fernandes, Internal Audit Director Aaron Pritchard, Chief of Staff, Commission Services Michelle Hart, Commission Clerk Aubree Payne, Deputy Commission Clerk ORDER OF BUSINESS 1. Call to Order 2. Approval of Minutes – April 6, 2023 (Attachment) External Audits 3. Moss Adams – 2022 Financial Statement Audit Results (Presentation) Olga Darlington, Partner; Anna Waldren, Senior Manager; Connor McCauley, Senior Auditor Updates and Approval (Glenn Fernandes, Director, Internal Audit) (Presentations for Items 4 – 9) 4. Open Issue Status 5. 2023 Audit Plan Update Performance Audits (Glenn Fernandes, Director, Internal Audit; Dan Chase, Manager, Internal Audit; Spencer Bright, Manager, Internal Audit – Capital) 6. Port-wide Payroll Controls (Report) 7. Social and Environmental Reporting (Report) 8. T-117 Sites 23-25 Restoration Construction Project (Report) Information Technology Audits1 – None. Limited Contract Compliance Audits (Glenn Fernandes, Director, Internal Audit) 9. ATZ, Inc. dba Doug Fox Parking (Report) Concluding Business 10. Committee Comments 11. Adjournment ________________________________ 1. Information Technology audits are security sensitive and are not discussed in public meetings; all or part of the audit reports may be exempt from public records disclosure under RCW 42.56.420.
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