2019 Port audit from February 25, 2020 Commission Meeting

A Port of Seattle presentation slide titled '2019 Port Audit' outlines changes made in response to an internal audit, including the Central Procurement Office implementing greater controls: creation of a Job Order Contract (JOC) committee and updates to policies, contracting materials, and oversight and line item reviews. The slide appears at timestamp 1:13:57 of a 4:14:30 video under Agenda Item 7a: Noise Programs Briefing.

Notes

This presentation slide covers the 2019 Port of Seattle internal audit and the resulting changes implemented by the Central Procurement Office. Key responses included creating a Job Order Contract (JOC) committee to review all aspects of contracting under the JOC, and updating policies, contracting materials, and oversight and line item reviews. The slide is part of a broader Noise Programs Briefing (Agenda Item 7a).

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