Agenda
Tuesday, October 4, 2011 Seattle Port Commission 9:00 a.m. 11:00 a.m. Port of Seattle Headquarters Audit Committee Meeting Pier 69 Commission Chambers Attendees: NOTE added October 10, 2011: Commissioner Rob Holland Due to lack of a quorum, this Commissioner Tom Albro agenda was not considered on Committee Public Member Christina Gehrke October 4, 2011. A notice will CEO Tay Yoshitani be posted when the meeting is rescheduled. Presenter: Joyce Kirangi, Director, Internal Audit Department Staff: Tom Barnard, Policy Analyst, Port of Seattle Commission Paul White, Commission Records Coordinator Agenda Approval of Audit Committee minutes for Audit Committee September 7, 2011 Concession and Lease Audits: Joyce Kirangi, Director, Internal Audit Department Ex Officio LLC Ivar's, Inc. Comprehensive Operational Audit - Joyce Kirangi, Director, Internal Audit Department Central Processing System: Asset Management Briefing on Peer Review: Tom Barnard, Policy Analyst, Association of Local Government Auditors Port of Seattle Commission Discussion on Lease and Concession Audits: Joyce Kirangi, Director, Internal Audit Department Briefing on Port's Internal Audit survey 2012 Proposed Internal Audit Budget Joyce Kirangi, Director, Internal Audit Department Briefing on Audit Committee meeting protocols Tom Barnard, Policy Analyst, Port of Seattle Commission
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