The Port of Seattle Audit Committee met on September 19, 2024, to review a range of audit activities, including an accountability audit conducted by the Washington State Auditor's Office covering January 1 through December 31, 2023, estimated to cost approximately $139,000. The agenda also included internal audit updates, performance audits on topics such as the Aqueous Film Forming Foam (AFFF) transition and TSE Phase 2 Bollards and ADA Ramps, and a limited contract compliance audit of Seattle Food Partners, LLC. The meeting focused on oversight of public resource management, legal compliance, and internal controls at the Port of Seattle.Open full document
Notes
Agenda for the Port of Seattle Commission Audit Committee meeting on September 19, 2024, held at Port of Seattle Headquarters. The meeting covers external audits including a Washington State Auditor accountability audit entrance conference for 2023, internal audit updates and approvals, performance audits on AFFF transition and TSE Phase 2 Bollards and ADA Ramps, and a limited contract compliance audit of Seattle Food Partners, LLC. Also included is the Washington State Auditor’s entrance conference document outlining the accountability audit scope, reporting levels, and estimated cost of $139,000.