LEGISLATIVE AUDIT COMMISSION

Tuesday, November 7, 2017

TENTIVE AGENDA

9:00 a.m., Room 413

Stratton Building

Springfiled, Illinois

     

      I.      Review of Audits                                                                             9:00 a.m.

                       A.   Department of Commerce and Economic Opportunity

                                    FY15-16 Financial & Compliance - Review #4478

                                    FY16 Statewide Single Audit - Review #4476

 

                       B.    Southern Illinois University

                                    FY16 Financial, Compliance and Single Audit - Review #4479 


                       C.   Governors State University

                                    FY16 Financial, Compliance and Single Audit - Review #4477 

 

      II.   Consent Calendar 

      III.  Financial Statements

     IV.  Minutes from previous meetings

      V.  Other Items