Port Audit Committee

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 Commissioner Gael Tarleton as Chair, and Commissioner Tom Albro, 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.

March 9, 2010 - Special Audit Committee Meeting

February 2, 2010 - Special Audit Committee Meeting

February 2, 2010, Minutes

January 12, 2010 - Special Audit Committee Meeting

January 12, 2010, Minutes

December 1, 2009 - Audit Committee Meeting

November 3, 2009 - Audit Committee Meeting

November 3, 2009, Minutes

October 6, 2009 - Audit Committee Meeting

September 1, 2009 - Audit Committee Meeting

September 1, 2009, Minutes

August 4, 2009 - Audit Committee Meeting

August 4, 2009, Minutes

July 7, 2009 - Audit Committee Meeting

July 7, 2009, Minutes

June 2, 2009 - Audit Committee Meeting

June 2, 2009, Minutes

May 5, 2009 - Audit Committee Meeting

May 5, 2009, Minutes