The Illinois Legislative Audit Commission met Nov. 15 to review financial compliance reports.
Here is the meeting's agenda, as provided by the commission:
LEGISLATIVE AUDIT COMMISSION
Tuesday, November 15, 2016
AGENDA
9:00 a.m., Room D-1
Stratton Building
Springfield, Illinois
I. Review of Audits 9:00 a.m.
A. Department of Human Services
FY15 Financial & FY14-15 Compliance – Review #4457
FY15 Statewide Single Audit – Review #4464
B. Department of Healthcare and Family Services
FY15 Financial & FY14-15 Compliance – Review #4461
FY15 Statewide Single Audit – Review #4464
C. Chicago State University
FY15 Financial and Compliance – Review #4468
II. Consent Calendar
III. Financial Statements
IV. Minutes
V. Other Items
D. Auditor General’s quarterly report for the first quarter of FY17 ending September 30, 2016.
E. Emergency Purchases report for the first quarter of FY17 ending September 30, 2016.
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