Director Karen McConnaughay | Daily Herald Website
Director Karen McConnaughay | Daily Herald Website
Illinois State Toll Highway Authority Finance & Audit Committee met Aug. 29
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 July 24, 2024.
2. Additional Items
5.0 EXECUTIVE DIRECTOR
1. Presentation: Quarterly Financial Review for the period ended June 30, 2024 (Preliminary and Unaudited)
2. Presentation: Annual Comprehensive Financial Review
3. Additional Items
6.0 ITEMS FOR CONSIDERATION
6.1 FINANCE
1. Payment to the Illinois Auditor General Audit Expense Fund for the Fiscal Year 2023 Financial Audit in the amount of $480,000.00.
7.0 UNFINISHED BUSINESS
8.0 NEW BUSINESS
9.0 ADJOURNMENT
https://www.illinoistollway.com/documents/20184/1425726/20240829_AUG%20Comm%20Notice%20v2.pdf/311e4d5b-db9f-ca16-f334-ff2fa77d1095?version=1.1&t=1724706683116&download=true
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