Director Karen McConnaughay | Daily Herald Website
Director Karen McConnaughay | Daily Herald Website
Illinois State Toll Highway Authority Finance & Audit Committee met April 18
Here is the agenda provided by the committee:
1.0 CALL TO ORDER 2.0 ROLL CALL
3.0 PUBLIC COMMENT 4.0 CHAIR
1. Approval of the Minutes of the Finance & Audit Committee Meeting held March 21, 2024.
2. Additional Items
5.0 EXECUTIVE DIRECTOR
1. Presentation: Internal Audit Update
2. Presentation: Enterprise Risk Management Program Status
3. Additional Items
6.0 ITEMS FOR CONSIDERATION 6.1 FINANCE
1. Award of contract issued through the Office of the Illinois State Treasurer to JPMorgan Chase Bank, N.A. providing the Illinois Tollway with customary banking services in an amount not to exceed $250,000.00 (Treasurer Request for Proposal)
7.0 UNFINISHED BUSINESS 8.0 NEW BUSINESS
9.0 ADJOURNMENT
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