LEGISLATIVE AUDIT COMMISSION

Wednesday, December 9, 2009

AGENDA

 

10:00 a.m., Room 16-503

James R. Thompson Center

Chicago, Illinois

 

      I.      Review of Audits                                                                            10:00 a.m.     

                 

                  A.     Department of Financial and Professional Regulation

                                   2008 Financial and Compliance -                                                   

 

                  B.       Department of Central Management Services

                                   2008 Financial and Compliance –

                                   2008 Statewide Single Audit –

                                   Management Audit of CMS’ 2008 Joint Procurements

                                       of Bulk Rock Salt

 

                  C.       Chicago State University

                                   2008 Financial and Compliance -                                             

     

                  D.       Regional Office of Education No. 14– Suburban Cook County

                                   2008 Financial

                                                                                                                                               

      II.     Consent Calendar                                                                                            

     

      III.    Minutes of a previous meeting                                                                        

 

      IV.   Financial Statements

             

      V.    Other Items