Port of Tacoma Audit Committee
9/19/2017
Fabulich Center
3600 Port of Tacoma Road, Tacoma, WA 98424
Agenda
- 12:00 NOON: AUDIT COMMITTEE MEETING:
- CALL TO ORDER:
- Flag Salute
- CONSENT AGENDA:
- Minutes of March 28, 2017
- GENERAL BUSINESS:
- Implementation of Internal Controls Recommended by the Financial Auditors
- State Auditor’s Office: 2016 Single Audit (Grants):Exit Briefing
- State Auditor’s Office: 2017 Accountability and Compliance Audit: Entrance Briefing
- Risk Assessment Project Update
- PUBLIC COMMENT
- COMMISSIONER COMMENT
- ADJOURNMENT