JB Pritzker, Governor, State of Illinois

Agenda Book - Audit Committee

Meeting Agenda

Illinois Student Assistance Commission
1755 Lake Cook Road
Room 3030
Deerfield, IL  60015

June 25, 2012
10:00 am

  1. Announcements
  2. Minutes of March 26, 2012 Audit Committee Meeting (Action)
  3. Status Update of FY2012 Audit Plan (Information)
  4. Audit Committee Meeting – Activity Calendar (Action)
  5. Executive Session – Discussion of Internal Control Weaknesses
  6. Approval of FY13 Internal Audit Plan  (Action)