Agenda
Seattle Port Commission: Tuesday, June 11, 2013 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 Bill Bryant Laurie Tish, Moss Adams, LLC Commissioner Courtney Gregoire Margaret Songtantaruk, Internal Audit Staff Committee Public Member Christina Gehrke Ben Wolfgram, Internal Audit Staff CEO Tay Yoshitani Ruth Riddle, Internal Audit Staff Staff: Jack Hutchinson, Internal Audit Manager Tom Barnard, Policy Analyst, Port of Seattle Commission Brian Nancekivel, Internal Audit Staff Katie Blair, Commission Records Specialist Tyler Winchell, Internal Audit Staff Agenda Category Item Presenter Minutes Approval of Audit Committee Minutes for April 2, 2013 External Audits CAFR Audit Laurie Tish, Moss Adams, LLC Lease and Hertz Rent-A-Car Margaret Songtantaruk, Internal Audit Staff Concession Audits * Operational Audits Central Processing None System Comprehensive Airport Transit Margaret Songtantaruk, Internal Audit Staff Operational Audit Operations / Rental Car Facility Fishermen's Terminal Ben Wolfgram, Internal Audit Staff Limited Operational Code of Conduct Ruth Riddle, Internal Audit Staff Audit Debt Service Jack Hutchinson, Internal Audit Manager Port Jobs Contract Brian Nancekivel, Internal Audit Staff Small Contractor and Tyler Winchell, Internal Audit Staff Supplier Program (SCS) rd 3 Party Audit None Additional Audits None Updates Bell Harbor International Conference Center (BHICC) Audit Work Plan None New Business None *Lease and Concession items are reviewed when there are findings, or by Committee request. This audit contained does contain one finding.
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