LEGISLATIVE AUDIT COMMISSION

Tuesday, April 1, 2014

TENTATIVE AGENDA

9:30 a.m., Room C-1

Stratton Building

Springfield, Illinois

I.      Review of Audits                                                                                                                                                                9:30 a.m.

                   A. Department of Transportation –

                                 FY2012 Compliance/Financial Review #4416

                                 FY2012 Statewide Single Audit #4406

                  B. Department of Children and Family Services –

                                 FY2012 Compliance/Financial Review #4417

                                 FY2012 Statewide Single Audit - Review #4406

      II.     Consent Calendar

      III.    Financial Statements

      IV.   Minutes from previous a meeting

      V.    Other Items: