Financial Stewardship

Accountability

Transparency

Port of Seattle Audit Committee
Internal Audit Update

Glenn Fernandes - Director, Internal Audit
December 4, 2025
P69 Commission Chambers
9:30 AM - 11:00 AM

Operational Excellence

Governance

Report Title

Recovery Effort - Data Integrity - Maritime
Banking/Fraud Controls
Community Initiatives - ANEW
Consultants/Contractor Management
Port Management Governance Committees
Terminal 91 Berths 6 & 8
Maritime Center at Fishermen's Terminal
2023 Airfield Projects - Contract 2
Widen Arrivals Roadway
Recovery Effort - Data Integrity - Construction Management1
Club at SEA - Pre-Construction Closeout Cost Reconciliation1
Closed Network System - Satellite Transit System (STS) (AVM)
Third-Party Risk Management (ICT & AVM)
Access Control Management (AVM)
Access Control Management (ICT)
Baggage Conveyor System (AVM)2
New IT Environment - Information Technology General Controls (ITGC)2

Gate Gourmet, Inc.
BF Foods, LLC
Concourse Concessions, LLC
SSP America SEA, LLC (Ballard Brew Hall)
SSP America SEA, LLC (Mi Casa Cantina)
SSP America SEA, LLC (Le Grand Comptoir)
SSP America SEA, LLC (Camden Food Co.)
Sun's, Inc.
The Yarrow Group, LLC
LaTrelle's Flight Kitchen, LP (Wendy's)
1

Performed as a Review at Management Request

2

Deferred at the request of Management

2025 AUDIT PLAN STATUS
Type

Performance
Performance
Performance
Performance
Performance
Performance - Capital
Performance - Capital
Performance - Capital
Performance - Capital
Performance - Capital
Performance - Capital
IT
IT
IT
IT
IT
IT
Contract Compliance
Contract Compliance
Contract Compliance
Contract Compliance
Contract Compliance
Contract Compliance
Contract Compliance
Contract Compliance
Contract Compliance
Contract Compliance

Jan

Item #7
Feb Mar Apr May Jun

Jul

Aug Sep

Oct Nov Dec

Complete
KEY In Process
Not Started
Deferred

2

2025 Audit Plan
Limited Contract
Compliance

• Gate Gourmet, Inc.
• BF Foods, LLC
• Concourse Concessions, LLC
• SSP America SEA, LLC (Ballard
Brew Hall)
• SSP America SEA, LLC
(Mi Casa Cantina)
• SSP America SEA, LLC
(Le Grand Comptoir)
• SSP America SEA, LLC (Camden
Food Co.)
• LaTrelle's Flight Kitchen, LP
(Wendy's)
• The Yarrow Group, LLC
• Sun's, Inc.

Item #7
Performance

Performance - Capital

Information Technology

• Recovery Effort - Data
Integrity - Maritime
• Banking/Fraud Controls
• Community Initiatives ANEW
• Consultants/Contractor
Management
• Port Management
Governance Committees

• Terminal 91 - Berths 6 & 8
• Maritime Center at
Fishermen's Terminal
• 2023 Airfield ProjectsContract 2
• Widen Arrivals Roadway
• Recovery Effort - Data
Integrity - Construction
Management1
• Club at SEA PreConstruction Closeout Cost
Reconciliation1

• Closed Network System -
Satellite Transit System (STS)
(AVM)
• Third-Party Risk Management
(ICT & AVM)
• Access Control Management
(AVM)3
• Access Control Management
(ICT) 3
• Baggage Conveyor System
(AVM) 2
• New IT Environment -
Information Technology
General Controls (ITGC)2

1 Performed as a Review at Management Request
2 Deferred at the request of Management

3 Originally planned as a single audit but due to department schedules, was broken into two separate audits.

3

Internal Audit Capital GC/CM Continuous Audits

Item #7

 RCW 39.10.385 requires an independent audit
 Third-party independent auditor provides the Audit Committee with annual updates and final reports upon
completion of each project
 The following table represents GC/CM projects that Internal Audit is overseeing:
Capital GC/CM Continuous Audits
Main Terminal Low Voltage System Upgrade

Under Contract

Post IAF Airline Realignment

Under Contract

C Concourse Expansion Project

Under Contract

Eastside Fire Station

Under Contract

Baggage Optimization Phase 3

Under Contract

Concourse Low Voltage Upgrade

Under Contract

South Concourse Evolution

Under Contract

4

2026 Audit Plan Inputs
2025 Audit Plan Residual Risks

Risk Assessment

Routine Cyclical Audits
(Inc. CIS* for IT)

Item #7

2026 Audit
Plan

Management/Commission Requests

Evolving Landscape

Credible Port Employee Concerns

* Center for Internet Security

5

Risk Assessment - IIA Global Standard 9.4

Item #7

The chief audit executive must create an internal audit plan that
supports the achievement of the organization's objectives.
The chief audit executive must base the internal audit plan on a
documented assessment of the organization's strategies,
objectives, and risks.
This standard requires an organization wide risk assessment to
be completed at least annually as the basis for the plan.
6

Risk Assessment Process

Item #7

Developed a standardized approach to gather feedback from key
Port leaders.
Fine-tuned the approach for the uniqueness of Capital Programs
and Information Technology.
Conducted 15 risk assessment meetings with 24 participants
 9 Operational Leaders
 11 Information Technology Leaders
 4 Capital Development Leaders

7

Item #7

Historical Reports Overview 2021 - 2026
Report Type

2021

2022

2023

2024

2025

2026 (Proposed)

Performance

6

4

5

6

5

7

Performance - Capital

4

4

5

4

4

1

5

Information Technology

5

6

3

1

4

2

3

Limited Contract Compliance

4

3

3

5

10

3

4

Total

19

17

16

16

23

19

GC/CM Continuous Audits4

1

2

2

7

7

7

1.
2.
3.
4.

Two reviews were also conducted and are not reflected in these numbers.
The 2025 Access Controls Audit was broken out into two audits. One focusing on Aviation and the other focusing on Information Communications and Technology.
These were performed as reviews and employed limited validation procedures.
RCW 39.10.385 requires an independent audit for General Contractor/Construction Manager (GC/CM) projects. This audit work is performed by external, independent
auditors through Service Agreements.

8

Proposed 2026 Operational Audits
Name

Division

Art Program - Aviation
Timekeeping - Maritime
Accounts Receivable Management - Fishermen's Terminal
Inventory Management - Marine Maintenance
Procurement
FMLA 3rd Party Administration
South King County and Port Communities Fund

Aviation
Maritime
Maritime
Maritime
Corporate
Corporate
Corporate

Item #7

Selection Criteria
Mgmt./Commission
Risk Assessment
Risk Assessment
Routine Cyclical
Routine Cyclical
Risk Assessment
Risk Assessment

9

Item #7

Proposed 2026 Capital Audits
Name

Division

Selection Criteria

C Concourse Expansion - Cost Reconciliation, Pre-Construction/Construction
Main Terminal Low Voltage - Cost Reconciliation, Pre-Construction/Construction
Post IAF Airline Realignment - Full Closeout
CT-09 Planewear (Tenant Reimbursement Agreement)
Capital Project Prioritization Process

Aviation
Aviation
Aviation
Aviation
Port-wide

Mgmt./Commission, Routine
Mgmt./Commission, Routine
Risk Assessment, Routine
Mgmt./Commission
Risk Assessment

10

Proposed 2026 Information Technology Audits
Name

Data Centers
Baggage Conveyor Systems
Data Protection

Division

AVM/ICT
AVM
ICT

Item #7

Selection Criteria

Risk Assessment
Risk Assessment
Center for Internet Security

11

Proposed 2026 Lease and Concession Audits

Item #7

Name

Division

Selection Criteria

Amount1

EAN Holdings, LLC
Sixt Rent A Car, LLC
HIS HCL SEA FB, LLC
Marmot Mountain, LLC DBA Exofficio
Total

Aviation
Aviation
Aviation
Aviation

Cyclical Audits

$32.1 million
6.1 million
2.3 million
.3 million
$ 40.8 million

Cyclical Audits
Cyclical Audits
Cyclical Audits

1. January 2023 - September 2025 Approximate Concessionaire Revenue - Should not be used for other financial purposes.

12

2026 Audit Plan
Limited Contract
Compliance
• EAN Holdings, LLC
• Sixt Rent a Car
• HIS HCL SEA FB, LLC
• Marmot Mountain, LLC DBA
Exofficio

Item #7

Performance
• Art Program - Aviation
• Timekeeping - Maritime
• Accounts Receivable
Management -
Fishermen's Terminal
• Inventory Management -
Marine Maintenance
• Procurement
• FMLA 3rd Party
Administration
• South King County and
Port Communities Fund

Performance - Capital
•
•
•
•

C Concourse Expansion
Main Terminal Low Voltage
Post IAF Airline Realignment
CT-09 Planewear (Tenant
Reimbursement Agreement)
• Capital Project Prioritization
Process

Information Technology
• Data Centers (ICT & AVM)
• Baggage Conveyer Systems
(AVM)
• Data Protection (ICT)

13

Open Issue Status - Aging Report as of 11/21/25

Item #8

2 Issues Outstanding (from Target Date)1

Issues

5

0

Not Due

Time Outstanding

1. Security Sensitive issues from Information Technology and Performance audits are excluded from the Public Session Open Issues Status presentation
and will be discussed during the non-public session.
See Appendix A for a detailed listing of outstanding issues, including Report Finding, Issue Owners, and Current Status as of November 21, 2025.

14

Reports Completed in Fourth Quarter - 2025

Items #9-13

1) Terminal 91 Berths 6 & 8
2) Recovery Effort - Data Integrity - Maritime
3) Access Control Management (ICT)1
4) Sun's, Inc.2
5) The Yarrow Group, LLC2

1 Security Sensitive - Exempt from Public Disclosure per RCW 42.56.420 - Issue Not Discussed in Public Session
2 Concession Reviews without issues are generally not discussed

15

Terminal 91 Berths 6 & 8 Redevelopment

Item #9

 Originally built as one of the Port of Seattle's (Port) first facilities and
are the last remaining original timber structures
 30% of the apron is condemned, and the remaining sections are
posted with severe load limits
 Original Contract Value: $72.6M
 Executed Change Order Totals: $4.8M
 Current Contract Value: $77.4M
 Substantial completion extended
12/28/25 to 01/11/26
 Period audited: February
2024, through June 2025
16

Terminal 91 Berths 6 & 8 Redevelopment

Item #9

 Terminal 91 is seeing growth in both the number and size of vessels
 Project will redevelop existing condemned and load limited areas, as
well as:
Add 650 pounds per square foot pier, tailored to fishing vessels and
industrial customers
Provide 750 feet of moorage

17

Item #9

1) Rating: Medium

Engineering Construction Management did not obtain sufficient
documentation from the contractor to adequately review pay applications
 Unit Priced Bid Items were paid without supporting documentation
 Resulting in a net overpayment of $147,378
ITEM

TOTAL QUANTITY
BILLED

TOTAL TRACEABLE
QUANTITY

QUANTITY DIFFERENCE
UNDER / (OVER)

UNIT PRICE

TOTAL PAYMENT
UNDER / (OVER)

12. Stone

5,000.00

5,011.00

11.00

$ 85.50

$

13. Rip Rap

16,500.00

15,008.54

(1491.46)

$ 108.55

$ (161,897.66)

14. Fish Mix

3,200.00

3,364.00

164.00

$ 82.80

$

TOTAL OVERPAYMENT

940.50
13,579.20

$ (147,377.96)

18

Item #9

1) Rating: Medium

 Upon notification of lack of documentation, construction management
requested supporting documentation from the contractor
 Contractor provided supporting documentation as well as submitted a
credit on the following pay application
 No further action required as the overpayment was resolved prior to
issuing the audit report

19

Recommendations

Item #9

 Engineering Construction Management should assure adherence to
Port procedures and verify that sufficient documentation is obtained
prior to approving contractor pay estimates.

20

Management Response

Item #9

 Engineering Construction Management (EN-CM) agrees with the recommendation. EN-CM is
confident discrepancies would have been identified and corrected during the independent
verification process completed for each Unit Price Bid Item prior to issuing the Final Pay
Estimate.
 A review of Standard Operating Procedures will be completed by the end of the year to identify
if additional controls need to be put in place.
 CM will continue to train staff in compliance with SOPs and required documentation as well as
timeframes for submission of documentation. Training was completed with the project staff on
10/2/25.
 The over/under quantities were corrected in Pay Estimate 15 and the full amount of
$147,377.96 has been recovered from the Contractor.

DUE DATE: 12/31/2025

Management will discuss in detail. (Full response in Audit Report No. 2025-21)

21

Recovery Effort - Data Integrity - Maritime

Item #10

Scope: Only on the Maritime Division
Period Reviewed: August 2024 - August 2025
Two primary areas of focus:
1) Revenue billing
2) Payroll
 We did not identify any issues that warranted reporting
22

I. Sun's, Inc.
II.The Yarrow Group LLC

Item #12-13

These reviews encompass limited scope procedures.
Because no issues were identified; they will not be
presented during this meeting. However, the final reports
(No. 2025-19 and 2025-20) are made available on the
Port's website.

23

Questions/Committee Comments

Item #14

24

Appendix
A - Aging of Outstanding Issues as of 11/21/25

25

Appendix A - Aging of Outstanding Issues as of 11/21/25
Performance, Capital, and Limited Contract Compliance Audits
Audit Type
Audit Title
Operational Contractor
Audit
Management

Description
Rating
No Centralized Medium
way to track and
monitor

Operational

Protection
against
environmental
factors

Utilities
Management

Medium

Days Outstanding
(from Target Date)
Issue Owner
-132
Deputy Executive Director

-42

Current Status from Management as of
Report Finding
11/21/25
The Port does not have a centralized way No response required until March 31, 2026.
to track and monitor when equipment,
keys, parking permits, and badges are
issued and collected. As a result, on-andoffboarding procedures between
departments are inconsitent and well
understood.

Managing Director Maritime A leak detection monitoring system to
Email and management discussions were
identify and/or prevent water leaks from held with management who indicated the
occurring does not exist. Unique to
bids had been received. These bids will be
Maritime, some infrastructure is
used for a go/no go decision.
positioned underwater, creating a greater
challenge to identify and repair leaks.

26

Appendix B - Lease/Concession Risk Universe
High Revenue:
Contract Name
AIR001281 EAN HOLDINGS LLC
AIR001282 AVIS BUDGET CAR RENTAL
AIR002512 SKY CHEFS INC
AIR002224 CLEAR CHANNEL AIRPORTS INC
AIR002912 RASIER LLC DBA UBER
AIR001278 HERTZ CORPORATION
AIR002579 RASIER LLC
SEA002603 LOUIS DREYFUS COMPANY WASHINGTON LLC
AIR002729 DOUG FOX TRAVEL/ATZ
AIR000042 GATE GOURMET INT'L
AIR002733 SEATTLE AIR VENTURES JV
AIR002732 SEATTLE AIR VENTURES JV
AIR002578 LYFT
AIR002913 LYFT
AIR000086 FLYING FOOD FARE INC
AIR001632 SIXT RENT A CAR LLC
AIR001279 DTG OPERATIONS INC DBA THRIFTY CAR RENTA
AIR001285 FOX RENT A CAR INC

$

$

2023
6,166,057 $
5,746,825
7,170,582
6,408,466
3,144,823
11,242,725
2,855,610
4,004,423
4,158,405
4,205,402
3,419,514
7,248,526
2,377,290
1,401,391
1,454,834
1,066,483
72,071,357 $

YTD Actuals as of
2024
9/30/2025
15,682,702 $
10,274,908 $
13,164,707
8,554,118
7,818,966
5,459,063
7,698,206
4,598,698
9,416,620
8,155,865
6,877,796
4,067,836
2,546,888
5,130,198
3,853,523
4,542,329
3,228,454
4,328,860
3,154,790
4,094,802
2,541,138
3,632,453
2,428,953
1,418,085
4,509,694
3,933,259
2,922,135
2,342,796
2,857,075
1,845,075
3,278,663
1,307,514
2,761,725
1,693,471
102,681,905 $
67,439,461 $

Total
32,123,667
27,465,651
20,448,612
18,705,370
17,572,485
14,090,455
13,789,613
11,839,331
11,775,207
11,642,055
10,841,342
9,480,920
8,666,611
8,442,953
7,642,220
6,103,541
6,041,010
5,521,679
242,192,722

27

Appendix B - Lease/Concession Risk Universe (continued)
Medium Revenue:
Contract Name
AIR002427 SEATTLE FOOD PARTNERS LLC
AIR001280 CMC INVESTMENTS INC
AIR002665 DUFRY - SEATTLE JV
AIR002634 ALCLEAR LLC
AIR002366 SEATTLE AIR VENTURES JV
AIR002680 HSI BFF SEA FB LLC
SEA000425 REPUBLIC PARKING NORTHWEST INC
AIR002361 HOST LPI SEA FB LLC
AIR002240 STELLAR BAMBUZA SEA LLC
AIR002750 HSI HCL SEA FB LLC
AIR002238 SSP AMERICA SEA LLC

$

$

2023
1,457,001 $
868,734
682,320
1,155,610
1,091,588
1,191,744
1,007,718
902,529
946,389
803,483
733,506
10,840,623 $

YTD Actuals as of
2024
9/30/2025
1,865,467 $
1,161,802 $
2,330,312
1,188,979
1,916,171
1,205,628
1,309,381
953,503
1,062,880
726,892
863,022
596,838
963,540
647,291
937,743
591,043
1,056,881
370,875
918,251
546,626
916,300
520,575
14,139,947 $
8,510,054 $

Total
4,484,270
4,388,026
3,804,119
3,418,494
2,881,360
2,651,604
2,618,550
2,431,315
2,374,145
2,268,360
2,170,381
33,490,623

28

Appendix B - Lease/Concession Risk Universe (continued)
Low Revenue (continued):
AIR002847
AIR002241
AIR002533
AIR002237
AIR002362
AIR002531
AIR002055
AIR002365
AIR001606
SEA000043
AIR002101
AIR002926
AIR002679
AIR002664
AIR001451
AIR002096
AIR002094
AIR002363
AIR002888
AIR002053
AIR002370
AIR002265
AIR001513
AIR002232
AIR002678
AIR002808
AIR002553
AIR002249
SEA000294
AIR002696
AIR002588
AIR002054
AIR001562
AIR002355
AIR002103
AIR002532

Sodexo America LLC
PALLINO SEATAC LLC
SSP AMERICA SEA LLC
SSP AMERICA SEA LLC
CONCOURSE CONCESSIONS LLC
LATRELLE'S FLIGHT KITCHEN LP
CONCOURSE CONCESSIONS LLC
BAMBUZA SEA-TAC VENTURES
MCDONALD'S USA LLC
MAD ANTHONY'S INC CHINOOK
FIREWORKS
Qdoba Company Restaurants LLC
HOST INTERNATIONAL, INC
Lenlyn Limited/ International Currency Services
PAYLESS CAR RENTAL INC
QDOBA RESTAURANT CORPORATION
DILETTANTE CHOCOLATES INC
BAMBUZA SEA-TAC VENTURES
Evergreens, Inc
SEATAC BAR GROUP LLC
SSP AMERICA SEA LLC
1915 KCHOUSE CONCEPTS-SEATAC LLC
SODEXO AMERICA LLC
BF FOODS LLC
HOST INTERNATIONAL, INC
US BANK
AMERICAN EXPRESS TRAVEL
AIRPORT CONCESSIONS NW LLC
MAD ANTHONY'S INC PIER 66
WASHINGTON'S LOTTERY
SMARTE CARTE INC
SUNS INC
BEECHER'S HANDMADE CHEESE, LLC
SEATTLE AIR VENTURES JV
INMOTION SEA LLC
THE MARSHALL RETAIL GROUP LLC

$

2023
248,721
541,149
419,135
403,873
518,276
419,468
372,357
505,300
31,820
437,148
413,863
371,187
428,979
225,919
775,737
361,487
224,076
335,348
129,006
338,944
271,927
643,557
251,125
610,316
241,424
193,325
148,448
114,772
204,142
162,948
200,255
409,557
137,212
134,716
122,848

$

2024
890,025
560,404
569,893
664,464
504,388
507,347
384,205
449,000
637,948
448,688
428,816
582,299
418,835
440,515
525,300
255,166
383,515
513,802
352,910
553,013
324,927
246,682
234,523
225,114
231,877
267,133
258,479
195,693
171,783
138,899
6,483
126,977
138,803
137,097

YTD Actuals as of
9/30/2025
$
592,985
388,248
346,032
252,302
291,225
295,564
456,897
207,683
456,954
214,248
255,900
513,630
272,783
190,015
298,817
264,639
235,211
270,164
271,643
241,897
180,434
127,258
131,777
167,346
158,910
184,750
115,648
114,433
83,565
112,406
98,488
84,292

$

Total
1,731,731
1,489,801
1,335,060
1,320,639
1,313,890
1,222,379
1,213,458
1,161,984
1,126,722
1,100,084
1,098,579
1,095,929
1,062,805
1,059,509
1,050,037
1,030,903
1,009,642
973,089
958,423
953,662
905,768
699,043
643,557
612,906
610,316
598,315
592,549
574,491
558,001
515,483
449,164
422,720
416,040
376,595
372,006
344,236

29

Appendix B - Lease/Concession Risk Universe (continued)
Low Revenue (continued):
AIR002063
AIR002925
AIR002467
AIR002617
AIR002369
AIR002234
AIR001439
AIR001816
AIR002905
AIR002095
AIR002920
AIR002867
AIR002703
AIR002805
AIR002860
AIR002480
SEA000016
AIR003160
AIR002628
AIR002819
AIR002840
AIR001655
AIR002097
AIR002624
AIR002895
AIR002625
AIR002309
AIR003100
AIR002761
AIR002372
AIR002486
AIR002784
AIR002299
AIR002932
SEA003645

FRUIT & FLOWER LLC DBA FLORET AUTHORITY
CI Grove Bay SEA LLC/ grove bay concessions LLC
LADY YUM LLC
SSP AMERICA SEA LLC
SSP AMERICA SEA LLC
Host International, Inc./ SP-LW LLC
E-Z RENT-A-CAR
SUB POP RECORDS
SeaTac Bar Group, LLC
TERMINAL GETAWAY SPA SEATTLE, LLC
Host International, Inc.
SSP America SEA, LLC
SEATAC BAR GROUP LLC
Shara, LLC DBA Show Pony
Planewear, LLC
CHALO, LLC
BILL & NICK INCORPORATED
Host International, Inc.
TRAVEL CONTENT LLC
Tender Loving Empire Washington, LLC
Kyte Systems Inc
CLEAN ENERGY FUELS CORP
SMARTE CARTE INC
CI CREWS SEA LLC
HSI LPI BFF SEA FB LLC
CERTIFIED FOLDER DISPLAY SERVICE INC
DELTA AIR LINES INC
Travel Content LLC dba ReachTV
Brinton Business Ventures, Inc. dba Act 3 Catering
PLANEWEAR LLC
LATRELLES EXPRESS INC
Lowrider Cookie Company, LLC
ALASKA AIRLINES INC
SSP America Sky Gamerz SEA, LLC
GUNWOO & JINAH INC

77,297
76,352
56,853
41,744
151,853
53,921
69,451
113,237
16,825
1,499
46,128
30,777
35
2,070
58,837
22,783
48,561
20,260
18,848
16,650
41,713
34,524
6,225
13,484
6,335

86,382
49,882
69,028
77,027
73,340
55,897
75,655
51,762
107,070
78,027
42,424
42,827
45,205
26,169
29,906
34,147
60,533
19,325
47,528
24,150
19,394
16,738
138
576
20,193
13,022
2,276
9,014

60,762
147,312
42,562
49,877
51,605
166,384
38,614
71,419
24,098
36,251
61,105
23,715
38,241
32,436
6,711
66,250
4,773
30,674
15,150
5,994
43,750
10,137
7,054
4,676
25,535
9,406

224,441
197,194
187,942
183,757
166,689
166,384
151,853
148,433
147,074
145,311
143,321
139,132
113,237
82,964
81,068
79,141
79,008
66,250
65,456
64,855
62,603
58,837
57,258
48,561
47,528
44,410
44,235
43,750
43,524
41,852
35,099
33,472
31,182
27,811
24,755

30

Appendix B - Lease/Concession Risk Universe (continued)
Low Revenue (continued):

AIR002545
AIR002786
AIR002951
AIR002437
AIR002816
AIR002387
AIR002773
AIR002935
SEA000424
AIR002469
SEA003537
AIR002988
AIR002327
AIR002270
AIR002815
AIR002687
AIR002466
AIR002501
AIR003136
AIR002812
AIR002978
AIR002945
AIR002330
AIR002837
AIR003138
AIR002944
AIR003034
AIR002756
AIR002529
AIR002954
AIR003012
AIR003137
AIR002731
AIR001877
SEA001479
AIR002751
AIR002702

CONCOURSE CONCESSIONS LLC
HEIGH CONNECTS LLC
Certified Folder Display Service Inc
SECURITY POINT MEDIA, LLC
The Confectionery Store
UNITED INDIANS OF ALL TRIBES FOUNDATION
SEATTLE AIR VENTURES JV
Yummy-Fresh LLC
REPUBLIC PARKING NORTHWEST INC
TRICOPIAN DBA FUELROD
PUBLICANS INC
DELTA AIR LINES INC
UNITED AIRLINES
CHALO LLC
Host LPI SEA FB, LLC
MAG US LOUNGE MANAGEMENT LLC
LUCKY SHOE-SHINE LLC
PLANEWEAR LLC
Lowrider Cookie Company, LLC
BETTER SCIENCE LLC
ALASKA AIRLINES INC
WIEDEN + KENNEDY INC
SHARA LLC DBA SHOW PONY
Better Science LLC
Terminal Trends LLC
Jabbrrbox LLC
Tricopian dba FuelRod Mobile Charging Stations
BAMBUZA SEA-TAC VENTURES
AIRPORT MANAGEMENT SERVICES LLC
Mail Safe Express
UNITED AIRLINES
Better Science LLC/ Wunderground
AFRICA'S BEST LLC
AMERICAN EXPRESS TRAVEL
MAC-GRAY SERVICES
GLASS EYE STUDIO
BABY FOODIE LLC

19,350
4,998
7,618
2,172
9,763
4,035
2,419
5,263
7,797
2,784
5,843
3,501
1,365
2,108
4,027
3,796
3,291
2,128
1,382
847
525
314
276
79
$

13,261,487

944
8,517
7,152
1,959
4,408
2,350
2,531
4,841
1,852
2,925
2,040
1,908
2,247
2,356
3,875
1,259
323
773
79
$

14,469,789

5,418
17,244
7,869
2,766
2,980
8,355
5,615
245
8,598
670
3,687
1,202
4,378
3,991
3,226
1,697
2,539
586
1,165
1,116
20
$

9,326,196

20,294
18,933
17,244
15,487
12,090
11,723
11,423
10,705
10,564
10,349
9,649
8,598
6,380
5,843
5,727
5,408
4,813
4,464
4,378
4,027
3,991
3,875
3,796
3,291
3,226
2,955
2,539
2,128
1,704
1,359
1,165
1,116
847
525
314
276
178
$

37,057,472

31