Approved 2023 Audit Plan
Limited Contract Compliance
- Louis Dreyfus Company Washington, LLC
- Seattle Air Ventures, JV (AIR002018, AIR002733)
- Seattle Air Ventures, JV (AIR002017, AIR002732)
- Doug Fox Travel/ATZ
Operational
- Payroll Controls1
- Airport Parking Garage
- Equity Policy Directive Compliance
- Social and Environmental Reporting
- Fishermen’s Terminal
Capital
- T-5 Berth Modernization
- Supply Chain Disruption Management
- Post IAF Airline Realignment – GC/CM Construction2
- C Concourse Expansion GC/CM2
- Main Terminal Low Voltage System Upgrade GC/CM2
- T-117 Sites 23-25 Restoration Construction Project GC/CM2
Information Technology
- Email and Web Browser Protection
- Network Infrastructure Management (ICT)
- Network Infrastructure Management (Aviation Maintenance)
- Security Awareness and Skills Training
Contingency Audits
- Limited Contract Compliance
- Gate Gourmet International
- Host International, LLC
- Operational
- Police Department Evidence Room
- Human Capital – Recruiting
- Banking (Wire Transfer Controls)
- Capital
- Concourse A Building Expansion for Lounges/DELTA TRA
- Parking Garage Elevator Modernization
- Information Technology
- Network Monitoring and Defense (ICT)
- Network Monitoring and Defense (Aviation Maintenance)
- Penetration Testing
- TSA Cybersecurity3