Agenda
Tuesday, May 3, 2011 Seattle Port Commission 9:00 a.m. 11:00 a.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 Laurie Tish, Moss Adams Rudy Caluza, Director, Accounting and Financial Reporting Lisa Lam, Senior Manager, Financial Reporting and internal Controls Staff: Tom Barnard, Policy Analyst, Port of Seattle Commission Paul White, Commission Records Coordinator Agenda Approval of Audit Committee minutes Audit Committee for April, 2011 Results of the 2010 Audit Laurie Tish, Moss Adams Selection of External Audit Services for Rudy Caluza, Director, Accounting and Financial Reporting the Financial Statement, Single Audit Lisa Lam, Senior Manager, Financial Reporting and internal and Passenger Facility Charge Audit Controls Discussion of Long-Range Goals and Tom Barnard, Policy Analyst, Port of Seattle Commission Objectives Joyce Kirangi, Director, Internal Audit Department
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