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.