Agenda
Tuesday, December 7, 2010 Seattle Port Commission 8:30 a.m. 11:30 p.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 Deanna Zachrisson, Aviation Business Development Rudy Caluza, Director of Accounting & Financial Reporting Staff: Tom Barnard, Policy Analyst, Port of Seattle Commission Donna Wynn, Commission Records Supervisor Agenda Approval of Audit Committee Audit Committee minutes for September and October, 2010 Interviews for 2011 Audit Audit Committee Committee Public Member Lease and Concession Audits: Joyce Kirangi, Director, Internal Audit Department Sodexho America, LLC Deanna Zachrisson, Aviation Business Development Smarte Carte, Inc. Update on Concession payment Rudy Caluza, Director of Accounting & Financial Reporting issue Preliminary Discussion of 2011 Joyce Kirangi, Director, Internal Audit Department Internal Audit Work Plan
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