LEGISLATIVE AUDIT COMMISSION
Monday, May 20, 2019
AGENDA
12:30 p.m., Room C-1
Stratton Building
Springfield, Illinois
I. Resolution 12:30 p.m.
II. Review of Audits
A. Performance Audit of the State’s Leasing Decision
Department of Central Management Services, Chief Procurement
Office-General Services, Department of Human Services,
Procurement Policy Board
B. Department of Public Health – Review #4492
FY16-17 Compliance Examination
III. Consent Calendar
IV. Financial Statement
V. OtherItems
C. Report on Emergency Purchases for the third quarter of FY19
ending March 31, 2019.