LEGISLATIVE AUDIT COMMISSION

TUESDAY, NOVEMBER 12, 2019

TENTATIVE AGENDA

09:30 a.m., Room 122B

Capitol Building

Springfield, Illinois

 

      I.   Review of Audits                                           9:30 a.m.

                A.   Department of Commerce and Economic Opportunity

FY17-18 Compliance Examination - Review #4497

FY18 Statewide Single Audit - Review #4499

 

                B.   Department of Insurance

FY17-18 Compliance Examination - Review #4498

               

     II.  Consent Calendar 

     III.   Minutes 

     IV.  Financial Statements

     V.    Other Items

                C. Auditor General’s Quarterly Report, FY19 lapse period and First Quarter of FY20 ending September 30, 2019.

 

                D. Report on Emergency Purchases for the First Quarter of FY20 ending September 30, 2019.

               

                E. Correspondence from the University of Illinois.