2025 Approved Audit Plan
(Updated January 8, 2025)
Limited Contract Compliance
- Gate Gourmet, Inc.
- BF Foods, LLC
- Concourse Concessions, LLC
- SSP America SEA, LLC (Ballard Brew Hall)
- SSP America SEA, LLC (Mi Casa Cantina)
- SSP America SEA, LLC (Le Grand Comptoir)
- SSP America SEA, LLC (Camden Food Co.)
Operational — Performance
- Recovery Effort — Data Integrity — General
- P-Cards & Accounts Payable Payments and Banking/Fraud Controls
- South King Co. Fund (Community Initiatives)
- Consultants/Interns/Contractor Management
- Port Management Governance Committees
Operational — Capital
- Terminal 91 Uplands Redevelopment
- Maritime Center at Fishermen's Terminal
- 2023 Airfield Projects — Contract 2
- Widen Arrivals Roadway
- Construction Solicitation/Bidding
- Recovery Effort — Data Integrity — Construction Management
Information Technology
- Closed Network System — Satellite Transit System (STS) (AVM)
- Third-Party Risk Management
- Access Control Management
- New IT Environment — Information Technology General Controls (ITGC)
Contingency Audits
Limited Contract Compliance
- LaTrelle’s Flight Kitchen, LP (Wendy’s)
- The Yarrow Group, LLC
- Sun’s, Inc.
Operational — Capital
- Tenant Reimbursement Agreement (TBD)
Information Technology
- Network Monitoring and Defense
- Baggage Conveyor System (AVM)
