JB Pritzker, Governor, State of Illinois

Agenda Book - June 27, 2017

James R. Thompson Center
Room 2-025
100 W. Randolph St.
Chicago, IL

July 27, 2017
11:30 p.m.

  1. Announcements
  2. Approval of Minutes of the April 12, 2017 Audit Committee Meeting (Action)
  3. Status Update of Fiscal Year 2017 Internal Audit Plan (Information)
  4. Chief Financial Officer Update (Information)
  5. Public Comment
  6. Closed Session: Closed Minutes and Internal Control Weaknesses
  7. Approval of the Closed Session Items
    1. Closed Minutes of the April 12, 2017 Meeting (Action)
    2. Approval of Report of Determination Regarding Confidentiality (Action)