Agenda
Seattle Port Commission: Tuesday, August 7, 2012 9:00 a.m. 11:00 a.m. Audit Committee Meeting Port of Seattle Headquarters, Pier 69, Commission Chambers Attendees: Presenters: (in order of appearance) Commissioner Tom Albro Joyce Kirangi, Director, Internal Audit Department Commissioner Bill Bryant Jack Hutchinson, Internal Audit Manager Committee Public Member Christina Gehrke Ruth Riddle, Audit Staff CEO Tay Yoshitani Rudy Caluza, Director of Accounting and Financial Review Staff: Lisa Lam, Senior Manager, AFR Tom Barnard, Policy Analyst, Port of Seattle Commission ALGA Peer Review Committee Katie Blair, Commission Records Specialist Agenda Category Item Presenter Minutes Approval of Audit Committee minutes Audit Committee for June 12, 2012 External Audits None Lease and National Car Rental Jack Hutchinson, Internal Audit Manager Concession Audits * Alamo Car Rental Operational Audits Central Processing None System Comprehensive None Operational Audit Limited Operational Procurement Card Ruth Riddle, Audit Staff Audit Administration rd 3 Party Audit None Follow up Items CAFFR follow-up: Balance Sheet Overview Rudy Caluza, Director of Accounting and Financial Review Lisa Lam, Senior Manager, AFR Internal Audit Entrance Conference ALGA Peer Review Committee Committee Items Audit Work Plan 2012 Work Plan Status Jack Hutchinson, Internal Audit Manager New Business None * Lease and Concession items will be reviewed as there are findings.
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