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.