Agenda
Tuesday, October 21, 2014 Seattle Port Commission: 8:00 a.m. 10:00 a.m. Audit Committee Meeting Port of Seattle Headquarters, Pier 69, Commission Chambers Attendees: Presenters: (in order of appearance) Commissioner John Creighton Jim Griggs, Audit Manager Commissioner Bill Bryant Matt Rose, Assistant Audit Manager Elizabeth Pyatt, Assistant State Auditor Committee Public Member Christina Gehrke Kory Hoggan, Senior Manager, MA CFO Dan Thomas Tyler Reparuk, Manager, MA Staff: Jack Hutchinson, Internal Audit Manager Tom Barnard, Policy Analyst, Port of Seattle Commission Ruth Riddle, Audit Staff Amy Dressler, Assistant Commission Clerk Brian Nancekivell, Audit Staff Ralph Graves, Director, CDD Nora Huey, Director, CPO Ben Wolfgram, Senior Auditor Joyce Kirangi, Director, Internal Audit Agenda Category Item Presenter Minutes Approval of Audit Committee minutes July 29, 2014 External Audits State Auditor's Office Jim Griggs, Audit Manager Entrance Conference Matt Rose, Assistant Audit Manager Elizabeth Pyatt, Assistant State Auditor Moss Adams Entrance Conference Kory Hoggan, Senior Manager, MA Tyler Reparuk, Manager, MA Lease and Anton Airfood (dba Anthony's at Sea-Tac airport) Jack Hutchinson, Audit Manager Concession Audits * Operational Audits Central General Ledger Ruth Riddle, Senior Auditor Processing System Comprehensive None Operational Audit Limited Customer Facility Charge (CFC) Brian Nancekivell, Senior Auditor Operational Compliance Audit Updates Report back by Port Staff on CPO Audit Ralph Graves, Director, CDD Nora Huey, Director, CPO Capital Projects Audit Update Ben Wolfgram, Senior Auditor Audit Work Plan Update on the 2014 Audit Work Plan and Process Jack Hutchinson, Internal Audit Manager for Risk Assessment for the 2015 Work Plan 2015 Audit Budget Proposed Internal Audit 2015 Budget Joyce Kirangi, Director, Internal Audit *Lease and Concession items are reviewed when there are findings, or by Committee request.
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