Notes
Port Of Seattle Commission Audit Committee meeting packet for July 15, 2025, held at Port of Seattle Headquarters, Pier 69, Seattle. Includes approved minutes from December 5, 2024 and March 18, 2025 special meetings. Agenda covers: Moss Adams 2024 Financial Statement Audit Results (Olga Darlington, Engagement Partner); Open Issue Status; 2025 Audit Plan Update; Performance Audits on Community Initiatives – ANEW and Maritime Innovation Center Project; Information Technology Audit on Third-Party Risk Management (ICT & AVM, security sensitive per RCW 42.56.420); and Limited Contract Compliance Audits for SSP America SEA, LLC concessions including Ballard Brew Hall, Mi Casa Cantina, Le Grand Comptoir, and Camden Food Co. Committee members: Commissioner Ryan Calkins (Chair), Commissioner Hamdi Mohamed, Public Member Sarah Holmstrom. Staff: Glenn Fernandes (Internal Audit Director), Spencer Bright, Ritika Marwaha. December 2024 minutes include R.L. Townsend & Associates construction audit services covering Main Terminal Low Voltage, Concourse C-1 Building Expansion, and Post IAR Airline Realignment Project; also references 2024 Port cyberattack impact on IT audit deferrals.