JB Pritzker, Governor, State of Illinois

Agenda Book - Audit Committee

Meeting Agenda

Truman College
Larry McKeon Student Services Building
Room 146
1145 West Wilson Avenue
Chicago, IL.

November 13, 2013
11:30 a.m.

  1. Announcements                    
  2. Approval of the Minutes of September 16, 2013 Audit Committee Meeting (Action)
    Action taken: Approved
  3. Status Update of Fiscal Year 2014 Internal Audit Plan (Information)
  4. Annual Audit of the Agency GAAP Process (Information)                                      
  5. Chief Financial Officer Update (CFO) (Information)
  6. College Illinois® Prepaid Tuition Program Overview (Information)
  7. Closed Session: Closed Minutes, Security Procedures, Internal Control Weaknesses