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