Port of Tacoma Audit Committee
Agenda
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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
Documents
Minutes