Seattle Port Commission
Audit Committee Meeting
Tuesday, December 1, 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
Laurie Tish, Moss Adams
Jude Barrett, Manager, Aviation Property Acquisition
Staff:
Tom Barnard, Policy Analyst, Port of Seattle Commission
Donna Wynn, Commission Records Supervisor
Agenda
Approval of Minutes for November 3, 2009
Audit Committee
Audit Committee
Entrance Conference for 2010 Audit
Laurie Tish, Moss Adams
Report back from Aviation Property Acquisition
Jude Barrett, Manager,
Aviation Property Acquisition
Internal Audit Work Plan, 2010
Joyce Kirangi, Director,
Internal Audit Department
