Skip to Content Bruce Rauner, Governor, State of Illinois

Agenda Book - Audit Committee 

Meeting Agenda

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

April 22, 2014
11:30 a.m.

  1. Announcements
  2. Approval of the Minutes of January 30, 2014 Audit Committee Meeting (Action)
    Action Taken: Approved
  3. Status Update of Fiscal Year 2014 Internal Audit Plan (Information)
  4. Chief Financial Officer Update (Information)
  5. Closed Session: Closed Minutes and Internal Control Weaknesses