Explore More in Internal Audit
Audit Processes
View Text Only Version Performance Audits Performance audits typically test whether the Port is making good use of resources to deliver its policy goals. They result in a written report communicating the audit results and ar...
Cybersecurity Resources
Resources: Center for Internet Security: Main Website CIS Controls Cybersecurity & Infrastructure Security Agency (CISA) Main Website Cybersecurity Quick Links Cyber Essentials Cyber Hygiene Service...
Audit Resources
Auditing Standards: International Standards for the Professional Practice of Internal Audit – Standards (theiia.org) US Government Accountability Office – Government Auditing Standards – Yellow Book | U.S. GAO ...
External Peer Review
Requirements and Objective Peer reviews are required every three years by Government Auditing Standards (section 5.60), promulgated by the U.S. Government Accountability Office (GAO), which establishes professional standards fo...
Internal Audit Workplan
2025 Approved Audit Plan(Updated January 8, 2025)Limited Contract ComplianceGate Gourmet, Inc.BF Foods, LLCConcourse Concessions, LLCSSP America SEA, LLC (Ballard Brew Hall)SSP America SEA, LLC (Mi Casa Cantina)SSP America SEA, LL...
Internal Audit Vision - Mission
Vision Statement We are a highly capable, independent function which is relied upon by the Port of Seattle's Audit Committee and Executive Director to: Provide Controls Assurance and Advisory Services Be a catalyst for ...
Glenn Fernandes, Internal Audit Director
Glenn joined the Port in July of 2017 and leads the Internal Audit team. He has 20+ years of Internal Audit experience. Prior to joining the Port, Glenn was an Internal Audit Director at Verizon. ...
Internal Audit Reports
Audit Reports 2008-2025 are available through the Commission Meetings Portal (Search for Audit Meetings) 2025 Audit ReportsCapital Audits2023 Airfield Projects - Contract 2 ADA Accessible &nbs...
Internal Audit
Port Audit CommitteeOn June 13, 2006, the Port Commission formally established the Audit Committee. The Audit Committee represents the commission and provides review and oversight authority on matters relating to the Port's intern...
Workplace Responsibility
As a public agency, the Port of Seattle carries a special responsibility to uphold the public trust by adhering to the highest standards of business conduct, ethics and workplace behavior while advancing our mission. Ethical condu...
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