LEGISLATIVE AUDIT COMMISSION

Tuesday, March 26, 2019

AGENDA

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

Stratton Building

Springfield, Illinois

     

     I.      Presentation from the Office of the Auditor General                                                          9:30 a.m.

    II.      Review of Audits                                                                            

 

                       A.   Department of Healthcare and Family Services

                                   FY16-17 Financial & Compliance – Review #4491

                                   FY17 Statewide Single Audit – Review #4485

    III.   Consent Calendar 

    IV.  Financial Statements

    V.  Minutes from a previous meeting

    VI.  Other Items 

 

                       B.   Emergency Purchases for the second quarter of FY19.

 

                       C.    Auditor General’s quarterly report for the period ending

                               December 31, 2018.

                       D.    Correspondence from the Office of the State Treasurer

                               regarding abandoned property.

                       E.    Approval of proposed Rulemaking from the Auditor General.

                       F.    Status of the Audit of the Ford Height Public Library District.

                      G.    Status Report on the audit of the Regional Office of Education.