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