Agenda
Port of Seattle Commission AUDIT COMMITTEE December 1, 2015 ??" 2:30 p.m. Commission Chambers, Pier 69, 2711 Alaskan Way, Seattle, Washington Committee members: Also attending: Commissioner John Creighton, Chair Dan Thomas, Chief Financial Officer Commissioner Tom Albro Matthew Mateo, Policy Specialist Committee Public Member Christina Gehrke Amy Dressler, Assistant Commission Clerk ORDER OF BUSINESS 1. Call to Order 2. Approval of Minutes ??" October 6, 2015 External Audits 3. Washington State Auditor's Office Exit Conference (a report is also available for this item) Elizabeth Pyatt, Assistant State Auditor, Washington State Auditor's Office Comprehensive Operational Audits - None Limited Operational Audits A single meeting presentation is available for items 4-6. 4. PeopleSoft Human Capital Management (HCM) Payroll System Ruth Riddle, Senior Internal Auditor 5. Wells Fargo Banking Services Contract Dan Chase, Senior Internal Auditor Updates 6. 2015 Work Plan Update Jack Hutchinson, Manager, Internal Audit 7. External Audit Request for Qualification Lisa Lam, Assistant Director, Accounting & Financial Reporting 8. New Accounting Standard, GASB 68 Implementation Lisa Lam, Assistant Director, Accounting & Financial Reporting 9. 2016 Work Plan Update Joyce Kirangi, Director, Internal Audit 10. Internal Audit External Peer Review Update Joyce Kirangi, Director, Internal Audit Additional New Business 11. Adjournment 1 Lease and Concession items are reviewed when there are findings, or by Committee request.
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