JB Pritzker, Governor, State of Illinois

Agenda Book - Audit Committee

Meeting Agenda

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

July 22, 2014
11:15 a.m.

  1. Announcements
  2. Approval of the Minutes of April 22, 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. Research Planning and Policy Analysis (RPPA) Presentation (Information)
  6. Public Comment
  7. Closed Session: Closed Minutes and Meeting between Audit Committee and External Auditors.