LEGISLATIVE AUDIT COMMISSION

THURSDAY, DECEMBER 9, 2021

Meeting Room Access Restricted

(LAC Members, Auditors, Invited Agency/University and Media Personnel Only)

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

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

Time: 10:00 a.m.

Location: Bilandic Building, Room C-600

Chicago, Illinois

AGENDA

I. Review of Audits

A. Illinois State Police

FY19-20 Compliance Examination – Review #4516

B. Management Audit of the Firearm Owner’s Identification Card and Concealed Carry License Programs – Review #4517

C. Chicago State University

FY20 State Compliance Examination and Single Audit, Financial Audit – Review #4518

D. Northeastern Illinois University

FY20 State Compliance Examination and Single Audit, Financial Audit – Review #4519

II. Consent Calendar

III. LAC Financial Statement: FY22—October

IV. Minutes from October 29, 2021

V. Other Items

E. Auditor General’s Quarterly Report, Lapse Period FY21 and the 1^st Quarter FY22