LEGISLATIVE AUDIT COMMISSION

April 30, 2024

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: 9:30 am

Location: State Capitol Building, Room 114 Springfield, Illinois

AGENDA

I. Review of Audits

A. Healthcare and Family Services, Performance Audit of the Administration of Pharmacy Benefit Managers, May 2023 – Review #4569

B. Southern Illinois University for the following:

FY22 Compliance Examination, Review #4570

C. Governors State University for the following:

FY22 Compliance Examination, Review #4571

Governors State University – FY23 Federal Single Audit, Review #4572

II Consent Calendar

III. LAC Financial Statements: March, 2024

IV Minutes from LAC meeting on March 20, 2024

V. Other Items

D. Auditor Generals’ Quarterly Report – FY24 3^rd Quarter