2020 Audit Reports
Operational
- Cash Controls
- Delegation of Authority
- Equipment Acquisition, Monitoring and Disposal
- Ground Transportation - Taxi Cabs
- Public Health Emergency Leave Program
Capital
- AOA Perimeter Fence Line Standards Project
- Central Terminal Infrastructure Upgrade Project (Bid and Design Phases)
- Service Tunnel Renewal/Replacement Project
Limited Contract Compliance
- Concourse Concessions, LLC
- E-Z Rent A Car, Incorporated
- Fireworks Galleries, LLC
- McDonald's USA, LLC
- Qdoba Restaurant Corporation
Information Technology
- Criminal Justice Information Systems (CJIS)—Confidential Security Sensitive1
- Inventory & Control of Software Assets—Confidential Security Sensitive1
- Malware Defenses ICT—Confidential Security Sensitive1
- Network Password Management—Confidential Security Sensitive1
- Payment Card Industry (PCI)-Qualified Security Assessor
- Secure Configuration for Hardware and Software on Mobile Devices, Laptops, Workstations and Servers-Confidential Security Sensitive1
1These information technology audits are security sensitive and are not discussed in public meetings; all or part of their audit reports may be exempt from public records disclosure under RCW 42.56.420.
2019 Audit Reports
Operational
- Airport Employee Access—Confidential Security Sensitive
- Architectural & Engineering Consultant Rates
- Diversity In Contracting
- Marine Maintenance Shop
Capital
- Checked Baggage Optimization Project (Phase 1)
- Concourse D Hardstand Holdroom
- Noise Insulation Program
- Shilshole Bay Marina Customer Facilities Project
Limited Contract Compliance
- 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 Sensitive1
- HIPAA Privacy and Breach Compliance
- HIPAA Security Compliance—Confidential Security Sensitive1
- Inventory and Control of Hardware Assets—Confidential Security Sensitive1
- Payment Card Industry (PCI)—Confidential Security Sensitive1
- Security of Personal Identifiable Information—Confidential Security Sensitive1
1These information technology audits are security sensitive and are not discussed in public meetings; all or part of their audit reports may be exempt from public records disclosure under RCW 42.56.420.
2018 Audit Reports
Operational
- 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
- Pier 66—Norwegian Tenant Improvement Partnership
- Sea-Tac Utilities
- Transportation Network Companies
- TNC Re-match—Environmental Key Performance Indicator (E-KPI)
- Westside Fire Station
Capital
Limited Contract Compliance
- 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 Sensitive1
- T2 ParkingSoft System—Confidential Security Sensitive1
1These information technology audits are security sensitive and are not discussed in public meetings; all or part of their audit reports may be exempt from public records disclosure under RCW 42.56.420.
2017 Audit Reports
Operational
- Police Department
- Promotional Hosting Trade/Business and Community Development
- On/Off-Boarding of Consultants and Contractors
- Maritime Stormwater Utility
- Port Travel Credit Card Program
- 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.
Capital
Limited Contract Compliance
- 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 Sensitive1
1These information technology audits are security sensitive and are not discussed in public meetings; all or part of their audit reports may be exempt from public records disclosure under RCW 42.56.420.
