JB Pritzker, Governor, State of Illinois

Audit Committee Agenda Book - June 18, 2020

WebEx Virtual Event

June 18, 2020
11:30 a.m.

  1. Announcements
  2. Approval of Minutes of the April 28, 2020 Audit Committee Meeting (Action)
    Action Taken: Approved
  3. Status Update of Fiscal Year 2020 Internal Audit Plan (Information)
  4. Approval of Fiscal Year 2021 Internal Audit Plan (Action)
    Action Taken: Approved
  5. Public Comment
  6. Closed Session: Closed Minutes and Internal Control Weaknesses
  7. Approval of the Closed Session Items
    1. Approval of the Closed Minutes of the April 28, 2020 Meeting (Action)
      Action Taken: Approved