JB Pritzker, Governor, State of Illinois

Audit Committee Agenda Book and Audio – December 2, 2021

WebEx Virtual Event - Audio recording here https://youtu.be/DtDlTU_zklo

December 2, 2021
11:00 a.m.

  1. Announcements
  2. Approval of the Minutes of September 16, 2021 Audit Committee Meeting (Action)
    Action Taken: Approved
  3. Approval of the Calendar Year 2022 Audit Committee Meeting Dates (Action)
    Action Taken: Approved
  4. Status Update of Fiscal Year 2022 Internal Audit Plan (Information)
  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 September 16, 2021 Meeting & Approval to Open (Action)
      Action Taken: Approved