Audit Committee

4/23/2020

In accordance with Proclamation 20-28 of the Governor’s office, public attendance at this meeting is allowed remotely only, no-in person attendance is permitted. The public is encouraged to stay home and follow the meeting via live stream at http://portal.veconnect.us/p/nwseaportalliance or by telephone by dialing 1 669 900 6833 Conference ID: 970 1198 1404. The public may submit public comment via email to nwsacomment@nwseaportalliance.com. Written comments received by email by 9:00 a.m. PT Thursday, April 23, 2020 will be distributed to commissioners. To deliver public comment via telephone, please email nwsacomment@nwseaportalliance.com include your name, the telephone number you will be calling from, that you wish to speak during public comment, and the topic you wish to speak to by 9:00 a.m. PT Thursday, April 23, 2020 and you will be provided with instructions.
Dial: 1 669 900 6833 CALL ID: 970 1198 1404

Agenda

  • 1:30 PM
    1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
    2. APPROVAL OF THE MINUTES
    3. PUBLIC COMMENT
    4. GENERAL BUSINESS:
      1. Overview of the Audit Committee Charter and Annual Audits 4A Materials
      2. State Auditor’s Office Accountability Audit Exit Conference 4B Materials
      3. External Financial Audit Exit Conference 4C Materials
    5. COMMISSIONER COMMENTS
    6. ADJOURNMENT