Agenda
Port of Seattle Commission AUDIT COMMITTEE February 5, 2020 – 12:30 p.m. Commission Chambers, Pier 69, 2711 Alaskan Way, Seattle, Washington Committee members: Also attending: Commissioner Ryan Calkins, Chair Commissioner Stephanie Bowman Committee Public Member Christina Gehrke Glenn Fernandes, Internal Audit Director Aaron Pritchard, Commission Issues and Policy Manager Paul J. White, Commission Clerk ORDER OF BUSINESS 1. Call to Order 2. Approval of Minutes – December 9, 2019 External Audits – None Updates and Approvals – None Operational Audits 3. Architectural and Engineering Consultant Rates Glenn Fernandes – Director, Internal Audit Dan Chase – Senior Manager, Internal Audit Nora Huey – Director, Central Procurement Office Information Technology Audits – None Limited Contract Compliance Audits1 – None Concluding Business 4. Committee Comments 5. Adjournment 1 Limited Contract Compliance items are presented during the meeting only when there are findings, or by Committee request.
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