2019 Audit Reports
Operational Audits
- Airport Employee Access—Confidential Security Sensitive
- Architectural & Engineering Consultant Rates
- Checked Baggage Optimization Project (Phase 1)—Capital Programs
- Concourse D Hardstand Holdroom—Capital Programs
- Diversity In Contracting
- Marine Maintenance Shop
- Noise Insulation Program—Capital Programs
- Shilshole Bay Marina Customer Facilities Project
Limited Contract Compliance Audits
- Airport Tenant Marketing Program
- Anton Airfood of Seattle, Inc.
- EAN Holdings, LLC
- Mad Anthony's, Inc.
- Sixt Rent A Car
Information Technology
- Closed Network System Security—Confidential Security Sensitive
- HIPAA Privacy and Breach Compliance
- HIPAA Security Compliance—Confidential Security Sensitive
- Inventory and Control of Hardware Assets—Confidential Security Sensitive
- Payment Card Industry (PCI)—Confidential Security Sensitive
- Security of Personal Identifiable Information—Confidential Security Sensitive
2018 Audit Reports
Operational Audits
- Cash Controls—Sea-Tac Parking Garage
- Cruise-Related Investments
- Delta Lounge—Tenant Reimbursement Agreement
- Disbursements/Accounts Payable
- Employee Parking—Airport Garage
- Fishing and Commercial Operations—Maritime
- IAF (International Arrivals Facility)
- North Satellite (NSAT) Renovation and Expansion Project
- Pier 66—Norwegian Tenant Improvement Partnership
- Sea-Tac Utilities
- Transportation Network Companies
- TNC Re-match—Environmental Key Performance Indicator (E-KPI)
- Westside Fire Station
Limited Contract Compliance Audits
- Beecher's Handmade Cheese
- CMC Investments, Inc. dba Dollar Rent-A-Car
- Fox Rent-A-Car, Inc.
- Host International, Inc.
- Sky Chefs, Inc.
- DTG Operations, Inc. dba Thrifty Rent-A-Car
Information Technology
- Aviation Maintenance and Facilities And Infrastructure Data Centers
- Aviation Maintenance—IT Change Management and Patch Management – Confidential Security Sensitive
- T2 ParkingSoft System—Confidential Security Sensitive
2017 Audit Reports
Operational Audits
- Police Department
- Promotional Hosting Trade/Business and Community Development
- On/Off-Boarding of Consultants and Contractors
- Maritime Stormwater Utility
- Port Travel Credit Card Program
- Capital Program—International Arrivals Facility
- Centralized International Support Services Agreement
- The Airport Club at SEA Lounges
- Bell Harbor International Conference Center (BHICC) / World Trade Center (WTC)
- Eastside for Hire, Inc.
Limited Contract Compliance Audits
- Pier 86 Grain Terminal
- ATZ, Inc. dba Doug Fox Parking
- Dufry North America, LLC
- The Hertz Corporation dba Hertz Car Rental
- Airport Management Services, LLC
- Bell Street P-66 Parking Revenue
- Clear Channel Outdoor, Inc., dba Clear Channel Airports
- Avis Budget Group dba Avis Budget Car Rental
- Cruise Terminals of America-Reissued
Information Technology
- IT Change Management
- IT Disaster Recovery Capability–Confidential Security Sensitive
