Agenda
Wednesday, September 7, 2011 Seattle Port Commission 3:30 p.m. 5:30 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 Presenter: Joyce Kirangi, Director, Internal Audit Department Staff: Tom Barnard, Policy Analyst, Port of Seattle Commission Paul White, Commission Records Coordinator Agenda Approval of Audit Committee minutes for Audit Committee August 2, 2011 Third-Party Arrangements Operational Audit: Joyce Kirangi, Director, Internal Audit Department Airport Club International Lounge Limited Operational Audit: Port of Seattle Joyce Kirangi, Director, Internal Audit Department Fleet Maintenance Aviation and Marine Concession and Lease Audits: Joyce Kirangi, Director, Internal Audit Department Bill & Nick Enterprise Rent-A-Car 2011 Work Plan Status Update and Joyce Kirangi, Director, Internal Audit Department Initial 2012 Work Plan Discussion 2012 Quality Control and Assurance Review Joyce Kirangi, Director, Internal Audit Department Status update Discussion on Internal Audit Department Lease Audit Committee and Concession Audits
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