
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.Open full document
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).