LEGISLATIVE AUDIT COMMISSION

May 5, 2026

 

Meeting Room Access

(LAC Members, Auditors, Invited Agency Officials and Media Personnel)

 Live Streaming for Public and Media Viewing for the Meeting at:

https://lac.ilga.gov/commission/lac/lac_home.html

 

Time: 9:00 am

 

Location: 114, Capitol Building (subject to change)

Springfield, Illinois

 

AGENDA

 

     I.        Confirmation of Deputy Auditor General Appointment

 

    II.        Review of Audits

 

a.    Dept. of Veterans Affairs #4608

            FY23-24 Compliance Audit

 

b.    Dept. of Juvenile Justice # 4609

FY23-24 Compliance Audit

 

c.    Department of Employment Security #4610

            FY24 Financial Audit

 

  III.        Consent Calendar    

 

  IV.        LAC Financial Statements: March 2026

 

   V.        Minutes from LAC meeting on April 14, 2026

 

  VI.        Other Items

 

a.    Auditor Generals’ Quarterly Report:  FY26-Q3

 

b.    Acknowledgement Reports

 

                                          i.    Supplemental Digest to Retirement Systems’ Audits FY24-25.

                                        ii.    Governor’s Office of Management and Budget Supplemental Report of Federal Expenditures.