LEGISLATIVE AUDIT COMMISSION

February 24, 2026

 

Meeting Room Access

(LAC Members, Auditors, Invited Agency Officials and Media Personnel)

 Live Streaming for Public and Media Viewing for the Meeting at:

 

https://ilga.gov/commission/lac/lac_home.html

Time: 9:00 am

 

Location: 114, Capitol Building (subject to change)

Springfield, Illinois

   

AGENDA

 

     I.        Review of Audits

 

a.    Lake County ROE #34 FY21 Audit Delay

 

b.    Dept. of Commerce and Economic Opportunity # 4597

FY23-24 Compliance Audit

 

c.    Dept. of Children and Family Services # 4598

FY21-22 Compliance Audit

 

d.    Dept. of Children and Family Services #4599

            FY23-24 Compliance Audit

 

e.    Dept. of Financial and Professional Regulation #4600

            FY23-24 Compliance Audit

 

 

    II.        Consent Calendar    

 

 

  III.        LAC Financial Statements: October 2025 – January 2026

 

 

  IV.        Minutes from LAC meeting on October 28, 2025

 

 

   V.        Emergency Purchases:  FY25 Q4 and FY26 Q1

 

  VI.        Acknowledgement Reports

 

a.    Auditor Generals’ Quarterly Report:  FY26-Q2

 

b.    Information Submitted by the Retirement Plan for Chicago Transit Authority Employees 2025 Annual Review.

 

c.    Information Submitted by the Chicago Transit Authority’s Retiree Health Care Trust 2025 Annual Review.

 

d.    State Actuary’s Report of the Actuarial Assumptions and Valuations of the State-Funded Retirement Systems.