Agenda
Monday, July 11, 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 Vickie Rawlins, Workplace Responsibility Officer Tom Barnard, Policy Analyst, Port of Seattle Commission Staff: Tom Barnard, Policy Analyst, Port of Seattle Commission Paul White, Commission Records Coordinator Agenda Approval of Audit Committee minutes Audit Committee for June 7, 2011 Comprehensive Operational Audit: Joyce Kirangi, Director, Internal Audit Department Airport Office Building (AOB) Concession and Lease Audit: Joyce Kirangi, Director, Internal Audit Department Shilshole Bay Fuel Dock Review of Port of Seattle Vickie Rawlins, Workplace Responsibility Officer "Whistleblower" Policy Further Recommendations for Audit Tom Barnard, Policy Analyst, Port of Seattle Commission Committee Improvements
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