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Audit Processes

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Performance Audits

Performance audits typically test whether the Port is making good use of resources to deliver its policy goals. They result in a written report communicating the audit results and are publicly presented to the Port’s Audit Committee. For transparency, reports are also posted on the Port’s website. We conduct our audits in accordance with both Generally Accepted Government Auditing Standards (GAGAS), and International Standards for the Professional Practice of Internal Auditing (IIA). VIEW PDF

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Contract Compliance

Contract compliance audits review contracts/lease agreements between the Port of Seattle and concessionaires, to determine compliance with key contract provisions. Contract compliance audits mainly focus on revenue, but could encompass other areas. They result in a written report communicating the audit results. We conduct our audits in accordance with both Generally Accepted Government Auditing Standards (GAGAS), and International Standards for the Professional Practice of Internal Auditing (IIA). VIEW PDF

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