Hutchinson PowerPoint

Internal Audit Briefing
Presented to the Port of Seattle
Audit Committee and Tay Yoshitani, CEO
Jack Hutchinson, CPA, CIA, CISA, Audit Manager
September 1, 2009

Agenda
Audit Reports
Department Audits
Aviation Security Department
Aviation Acquisition and Relocation
Lease and Concession
Fireworks Gallery

Aviation Security Dept.

No Audit Findings
Clean Audit Report

Acquisition and Relocation

Audit Findings
Incomplete Accountability over Rent Collection
Inadequate Controls over Cash Collection
Noncompliance with Port Procurement and
Disbursement Policies and Procedures

Fireworks Gallery

Audit Findings
Suggested Financial Recovery
$ 1,366.14 in additional charges for late payments

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