Agenda

Tuesday, October 5, 2010 
Seattle Port Commission 
9:00 a.m.  11 a.m. 
Port of Seattle Headquarters 
Audit Committee Meeting      Pier 69 
Commission Chambers 
Attendees: 
Commissioner Gael Tarleton 
Commissioner Tom Albro 
Committee Public Member Steven Miller 
CEO Tay Yoshitani 
Presenters: 
Joyce Kirangi, Director, Internal Audit Department 
Rudy Caluza, Director of Accounting & Financial Reporting 
Laurie Tish, Moss Adams 
Jeff Hollingsworth, Risk Manager 
Tom Barnard, Policy Analyst, Port of Seattle Commission 
Staff: 
Tom Barnard, Policy Analyst, Port of Seattle Commission 
Donna Wynn, Commission Records Supervisor 
Agenda 
Approval of Audit Committee minutes for 9/2010    Audit Committee 
Moss Adams Engagement Service Plan for 2010     Laurie Tish, Moss Adams 
Audits 
Enterprise Risk Management                      Jeff Hollingsworth, Risk Manager 
Pilot Study Results for Harbor Services Group 
Flying Food Services, Inc.                              Joyce Kirangi, Director, Internal Audit Department 
Lease and Concession Audit 
Gate Gourmet, Inc.                                 Joyce Kirangi, Director, Internal Audit Department 
Lease and concession Audit 
Sky Chefs, Inc. - Lease and Concession Audit          Joyce Kirangi, Director, Internal Audit Department 
ZRC Operations Company, Inc., dba Qdoba          Joyce Kirangi, Director, Internal Audit Department 
Lease and Concession Audit 
Pallino Pastaria Company                           Joyce Kirangi, Director, Internal Audit Department 
Lease and Concession Audit 
Port of Seattle Central Billing and Accounts          Joyce Kirangi, Director, Internal Audit Department 
Receivable System Audit  Department Audit

Limitations of Translatable Documents

PDF files are created with text and images are placed at an exact position on a page of a fixed size.
Web pages are fluid in nature, and the exact positioning of PDF text creates presentation problems.
PDFs that are full page graphics, or scanned pages are generally unable to be made accessible, In these cases, viewing whatever plain text could be extracted is the only alternative.