LEGISLATIVE AUDIT COMMISSION

July 18, 2025

 

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: 10:00 am

 

Location: 160 N LaSalle Street

Hearing Room C600, Bilandic Building

Chicago, Illinois

   

 

AGENDA

 

     I.  Review of Audits

              

A.    Northern Illinois University FY24 Compliance Audit

B.    Northeastern Illinois University FY24 Compliance Audit

C.   Department of Insurance FY21-22 Compliance Audit

D.   Chicago State University FY 24 Compliance Audit

           

     II.  Consent Calendar    

 

III.  LAC Financial Statements

A.   May 2025

B.   June 2025

 

IV. Minutes from LAC Meeting on May 27, 2025

 

V.  Emergency Purchases