Minutes and agenda from the Port of Seattle Commission Audit Committee meetings held in December 2023 and March 2024, covering internal and external audit updates including financial statement audits, construction audit services, payment card industry security assessments, and contract compliance reviews. The documents detail presentations from auditors at Moss Adams, R.L. Townsend & Associates, and the Washington State Auditor's Office, along with internal audit reports on topics such as the Concourse A building expansion and a limited contract compliance audit of Pallino SeaTac, LLC. These records do not address Sea-Tac Airport noise policy and are primarily focused on financial oversight and accountability auditing for Port of Seattle operations.Open full document
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Agenda and approved minutes for the Port of Seattle Commission Audit Committee meeting held March 28, 2024, at Port of Seattle headquarters. The meeting covered external audit results from the Washington State Auditor for 2022, internal audit updates including the 2024 audit plan, performance audits, IT audits related to Payment Card Industry assessments, and a limited contract compliance audit of Pallino SeaTac, LLC. Also included are the approved minutes from the December 14, 2023 special meeting covering the Moss Adams financial statements audit engagement and R.L. Townsend construction audit services.