Audit Committee Calendar 2009
Internal Audit: Lease Compliance, Management Agreements and Departmental Audits - 2009 Department or Date Audit Lease/Concession? Audit Report Back 6-Jan-09 Dollar Rent-a-Car Lease Compliance Yes Advantage Car Rental Lease Compliance Yes Enterprise Car Rental Lease Compliance Yes 3-Feb-09 OSR/TKW audit Department Yes TKW Audit Progress Report Port-wide Yes 27-Feb-09 Cruise Terminals of America Lease Compliance Yes Host International, Inc. Lease Compliance Yes Seattle Restaurant Associates Lease Compliance Procurement System Department Yes Recreational Boating Department Yes Management 14-Apr-09 Bell Harbor International Conference Center Agreement Audit Yes 5-May-09 Anton Airfood of Seattle, Inc. Lease Compliance Yes Management World Trade Center West, Wright-Runstad Agreement Audit Yes 2-Jun-09 Louis Dreyfus Grain Terminal Lease Lease Compliance Yes Management World Trade Center Seattle Agreement Audit Yes Seaport Security Department Department Yes Management 7-Jul-09 Bell Harbor International Conference Center Agreement Audit Yes Office of Social Responsibility Department Yes Mad Anthony's Restaurant Lease Compliance Yes 4-Aug-09 Avis Rent-a-Car Lease Compliance Yes Budget Rent-a carl Lease Compliance Yes Hertz Rent-a-Car Lease Compliance Yes
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