LEGISLATIVE AUDIT COMMISSION
THURSDAY, SEPTEMBER 26, 2019
TENTATIVE AGENDA
10:00 a.m., Room C-600
Bilandic Building
160 North LaSalle
Chicago, Illinois
I. Review of Audits
A. Governors State University – Review #4493
FY18 Financial, Compliance, Single Audit
B. Northeastern Illinois University – Review #4494
FY18 Financial, Compliance, Single Audit
C. Department of Labor – Review #4496
FY16-17 Compliance Examination
D. University of Illinois – Review #4495
FY18 Financial, Compliance, Single Audit
II. Consent Calendar
III. Minutes
IV. Financial Statements
V. Other Items
E. Auditor General’s Quarterly Report for the Fourth Quarter of FY19
F. Report on Emergency Purchases for the Fourth Quarter of FY19
G. Limited Review of the Office of the Special Deputy Receiver,
Department of Insurance
H. Opinion of the Illinois Attorney General on the Appointment
of Chief Internal Auditors