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State Audit Report Responses and Action Plan
April 22, 2008In December 2007, the Washington State Auditor’s Office released results of a performance audit on the Port of Seattle’s capital program, identifying 51 recommendations. In response, the Port has defined numerous action steps and is committed to making improvements to its processes. Reports are published here every two weeks. Please check back often to track our progress.
On April 30th the Port will publish quarterly project reports. Staff has developed a reporting format that meets the requirements of reporting required under Resolution 3181 and the Commission Motion passed on January 8th. The reports were submitted for review and editing on April 18th.
Staff continues to support the Resolution 3181 Commission Sub-committee and the Legal staff completed a review of the Sub-committee’s recommended changes on April 18th. Additionally, staff continues to support the Sub-committee as they prepare for public testimony and input on the recommended changes to Resolution 3181.
Human Resources and Development (HRD) is identifying training needs, exploring training options, and tracking training that is completed. HRD is developing the training modules and training will begin on May 28th.
February 12, 2008