Agenda
Tuesday, January 11, 2011 Seattle Port Commission 9:00 a.m. 11:00 p.m. Port of Seattle Headquarters Audit Committee Meeting Pier 69 Commission Chambers Attendees: Commissioner Rob Holland Commissioner Tom Albro Committee Public Member Christina Gehrke CEO Tay Yoshitani Presenters: Joyce Kirangi, Director, Internal Audit Department Lisa Lam, Senior Manager, Accounting & Financial Reporting Michael Ehl, Director, Airport Operations Staff: Tom Barnard, Policy Analyst, Port of Seattle Commission Agenda Note on Audit Committee minutes Tom Barnard, Policy Analyst, Port of Seattle Commission for November & December, 2010 Request Authorization to execute a Lisa Lam, Senior Manager, Accounting & Financial Reporting contract for external audit services Update: Airline Landing Fee Audit Michael Ehl, Director, Airport Operations Division Audit: Joyce Kirangi, Director, Internal Audit Department Aviation Division Overtime Audit Lease Audits: Joyce Kirangi, Director, Internal Audit Department Dollar Rent-A-Car Fox Rent-A-Car Discussion of 2011 Internal Audit Joyce Kirangi, Director, Internal Audit Department Work Plan
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