Agenda
Tuesday, August 3, 2010 Seattle Port Commission 9:00 a.m. 11 a.m. Port of Seattle Headquarters Audit Committee Meeting Pier 69 Commission Chambers Attendees: Commissioner Gael Tarleton Commissioner Tom Albro Committee Public Member Steven Miller CEO Tay Yoshitani Presenters: Joyce Kirangi, Director, Internal Audit Department Tom Barnard, Policy Analyst, Port of Seattle Commission Staff: Tom Barnard, Policy Analyst, Port of Seattle Commission Donna Wynn, Commission Records Supervisor Agenda Approval of Audit Committee minutes for Audit Committee June, 2010 Approval of changes to Tom Barnard, Policy Analyst, Port of Seattle Commission Audit Committee Charter Audit Planning Updates: Joyce Kirangi, Director, Internal Audit Department Capital Improvement Program (CIP) Billings/Receivables 2010 Audit Work Plan Progress Update Joyce Kirangi, Director, Internal Audit Department Discussion of public member recruitment Joyce Kirangi, Director, Internal Audit Department for 2011 Tom Barnard, Policy Analyst, Port of Seattle Commission
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