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On June 13, 2006, the Port Commission formally established the Audit Committee. The mission of the Audit Committee is to represent the Commission and have review and oversight authority on matters relating to the Port’s auditing process and procedures.
Currently serving on the committee are Commissioners Lloyd Hara and Gael Tarleton, and Steven G. Miller, a founding member of Miller and Miller, P.S., a firm that specializes in financial services for governments and not-for-profit clients. The Port Commission chose Mr. Miller as a citizen representative to ensure public input into audit matters.
The Audit Committee meets on the first Tuesday of each month to recieve reports and presentations on Port of Seattle operations, identified through internal audit functions and other audits done by outside agencies and firms. It reviews recommendations to Port departments and Internal Audit staff on areas requiring further work needed to improve accountability and reduce fiscal and other risk. It regularly reports to the Commission on its accomplishments.
Click on the date to listen to Committee Meeting recordings.
December 2, 2008 - Audit Committee Meeting
November 4, 2008 - Audit Committee Meeting
October 7, 2008 - Audit Committee Meeting
September 2, 2008 - Audit Committee Meeting
September 2, 2008 Minutes
August 5, 2008 - Audit Committee Meeting
August 5, 2008 Minutes
July 1, 2008 - Audit Committee Meeting
July 1, 2008 Minutes
June 3, 2008 - Audit Committee Meeting
June 3, 2008 Minutes
March 5, 2008 - Audit Committee Meeting
March 5, 2008 Minutes
February 12, 2008 - Audit Committee Meeting
February 12, 2008 Minutes
February 7, 2008 - Audit Committee Meeting
February 7, 2008 Minutes