Agenda
Tuesday, August 2, 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: Matt Lanier, Assistant State Auditor, State Auditor's Office Vickie Rawlins, Workplace Responsibility Officer Joyce Kirangi, Director, Internal Audit Department 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 July 11, 2011 Entrance Conference for Accountability Matt Lanier, Assistant State Auditor, Audit for fiscal year 2010 State Auditor's Office Review of Port of Seattle Vickie Rawlins, Workplace Responsibility Officer "Whistleblower" Policy Comprehensive Operational Audit: Joyce Kirangi, Director, Internal Audit Department Seaport Container Management Concession and Lease Audit: Joyce Kirangi, Director, Internal Audit Department CityIce Cold Storage, LLC Update on 2010 Internal Audit Joyce Kirangi, Director, Internal Audit Department Department Work Plan Action Items for Audit Committee Tom Barnard, Policy Analyst, Port of Seattle Commission Improvements
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