06

2016 FLEXIBLE WORK PLAN STATUS UPDATE
E - exited with the Committee
Status Legend:   P - Pending Exit w/AC           O - ongoing audit               NS - not started

Audit Category              Audit                                                     Status Jan.  Feb. Mar. Apr.  May  Jun.  Jul.  Aug. Sept. Oct.  Nov. Dec.
Lease and Concession Agreements    1 CLEAR CHANNEL WORLDWIDE                                       P
2 LOUIS DREYFUS CORP - PIER 86                                    O
3 AIRPORT MANAGEMENT SERVICES LLC (Hudson)                          O
4 MAD ANTHONY'S AT P 66 AND CHINOOK'S AT FISHERMEN's TERMINAL               E
5 CRUISE TERMINAL OF AMERICA                                    E
6 THE CLIPPER NAVIGATION INC.                                    E
7 THE MAREL SEATTLE                                          E
8 TERRI D'S CATERING DBA ACT-3                                    E
9 EAN LLC (Enterprise, Alamo and National RAC) - carried forward from 2015           E
10 FIREFLY CAR RENTAL - carried forward from 2015                         E
11 SEATAC RENTALS dba PAYLESS CAR RENTAL - carried forward from 2015            E
Comprehensive Operational        12 AIRPORT OPERATIONS - GROUND TRANSPORTATION                          E
13 AIRPORT SECURITY DEPARTMENT/CREDENTIAL CENTER                      E
14 POLICE DEPARTMENT                                         O
15 LANDSIDE EMPLOYEE PARKING                                    NS
3rd Party Management           16 AIRPORT CLUB INTERNATIONAL &                                    O
17 CLUB CASCADE LOUNGE (VIP)                                     O
18 BELL HARBOR INTERNATIONAL CONFERENCE CENTER (P66 BHIC)                 O
19 WORLD TRADE CENTER (WTC - S) P66 CLUB/RESTAURANT)                    O
Limited Operational             20 AIRPORT TERMINAL -- JANITORIAL SERVICES PROGRAM                         NS
21 CENTRALIZED INTERNATIONAL SUPPORT SERVICES PROGRAM                   O
22 CAPITAL PROGRAM - RECONSTRUCTION OF CENTER RUNWAY                   E
Information Technologies Projects    23 HIPAA COMPLIANCE - HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT       E
24 GENERAL CONTROL - END-POINT SECURITY                             P
25 IT ASSET MANAGEMENT/RADIO COMMUNICATION EQUIPMENT                   NS
Consulting Services              1 TRANSPORTATION NETWORK COMPANIES (TNCs)                              E
2 FOLLOW-UP 2015 YELLOW CAB AUDIT                                E
3 SELECTION OF EXTERNAL FINANCIAL AUDITOR                           E
4 OTHERS                 O
Percentage
Total # of audits  25    100%
# of Completion  14    56%
# of in progress   8    32%
# of not started   3    12%

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