Seattle Port Commission
Audit Committee Meeting
Tuesday, November 3, 2009
9:00 a.m. – 11 a.m.
Port of Seattle Headquarters
Pier 69
Commission Chambers
Attendees:
Commissioner Lloyd Hara
Commissioner John Creighton
Committee Public Member Steven Miller
CEO Tay Yoshitani
Presenters:
Joyce Kirangi, Manager, Internal Audits
Staff:
Tom Barnard, Policy Analyst, Port of Seattle Commission
Donna Wynn, Commission Records Supervisor
Agenda
Approval of Minutes for September 1 & October 6, 2009
Audit Committee
Audit Committee
Departmental Audit:
Human Resources and Development
Joyce Kirangi, Director
Internal Audit Department
Initial discussion of Internal Audit Work Plan
Joyce Kirangi, Director,
Internal Audit Department
