The English language version is always the official and authoritative version of this website. Illinois Gaming Board 2022 Casino Owner Licensees Annual Diversity Report, Task Force on Opportunities For At-Risk Women CY2022, 2023 ACHP submission Letter - House Minority Leader, 2023 ACHP submission Letter - House Speaker, 2023 ACHP submission Letter - Senate Minority Leader, 2023 ACHP submission Letter - Senate President, October 1, 2022 - December 31, 2022 (4th Q 22), 2022-06-30_FINAL_Pension_JRS_C3321_20221222, 2022 IL Career and Technical Education Annual Report, FY2024 TRS Final State Contribution Certification, Teachers Retirement System of the State of Illinois_Actuarial Valuation as of 06.30.2022 (003), 2022-06-30_FINAL_Pension_GARS_C3320_20221222, REVISED- Post Adoption Support Services Annual Report 2022, Post Adoption Support Services Annual Report 2021, Post Adoption Support Services Annual Report 2020, 2021 Illinois Gaming Board Sports Wagering Report, 2022 Illinois Gaming Board Sports Wagering Report, Department of Financial and Professional Regulation, Illinois Commision on Equity and Inclusion, Sangamon-Mendard Counties Board of Education, Metropolitan Pier and Exposition Authority, Office of the Legislative Inspector General, ILLINOIS STATE POLICE AND COMMERCE COMISSION, Illinois Criminal Justice Information Authority, Commission on Government Forecasting and Accountability, Illinois Department of Healthcare and Family Services, GOVERNORS OFFICE OF MANAGEMENT AND BUDGET, Illinois Department of Central Management Services, Illinois Dept of Children and Family Services, Comission of Goverment Forecasting and Accountability, Department of Central Management Services, Carroll, Jo Daviess, and Stephenson Counties, Illinois Law Enforcement Training & Standards Board, Office of the Kane County States Attorney, Illinois Department of Commerce & Economic Opportunity, Illinois Tollway Communications Department, COMMISSION ON GOVERNMENT FORECASTING AND ACCOUNTABILITY, Commission on Government Forecasting & Accountability, Illinois Dept of Commerce & Economic Opportunity, Office of the Secretary of the Board of Trustees and of the University, Illinois Commission on Equity & Inclusion, Strategic Planning and Reporting (SPAR) Department, Far South Community Development Corporation, Illinois Law Enforcement Training and Standards Board, Kane County States Attorneys Office, Governors Office of Management and Budget, McDonough County State's Attorney's Office, Department of Commerce and Economic Opportunity, Illinois Sentencing Policy Advisory Council, Metropolotain Pier and Exposition Authority, Office of the Illinois State Fire Marshall, Illinois Commission on Equity and Inclusion, Governor's Office of Management and Budget, Illinois Surpreme Court Historic Preservation Commission, Office of the Executive Inspector General, This site is maintained for the Illinois General Assembly CONTRACT TERMS. recommendations. limited to, each of the following(10) Basic financial and operating According to the Request For Proposal for consulting firms 230123_2023 Lease & Purchase Option Annual Report.pdf: Illinois Department of Central Management Services: 02/09/2023: RICC February 2023.pdf: Illinois Department of Commerce & Economic Opportunity: Summary Report Digest - PDF In June 2010, the Agency entered into a five year contract noted the contract was a one day contract (March 6, 2010) and all services were 06/19/2013. distribution system. The Agency is required to submit financial and operating We recommended the Agency hire staff to carry out the requirements outlined in the solicitations. NOTE: To return to the original English language version, select the "Show Original" button on the Google Translate menu bar at the top of the window. 00*AB0 f' R(7 beY hfbF5 u, addition, certain financial information could not be supported by the information to the Governor, General Assembly or the Auditors. Agency expended $ 2,310,226 from the State Treasury held appropriation. The Agency did have a fiscal year 2010 transactions to and from Treasury-held funds. sources. DIQe($3>u Nf documented in the solicitations. The Agency did not establish adequate accounting procedures endstream endobj startxref Agency paid $350,000 to the vendor during the audit period. provided did not contain all the necessary information regarding funds held 6469 0 obj <>stream procedures and internal controls. billings. Summary Report Digest* This form is located on the Consumer Complaint Center page of both the Adjustable Block Program and Illinois Shines websites.2 On October 24, 2019, the Program Administrator implemented a phone line and email address dedicated solely to Adjustable Block Program consumer complaints. assurance that funds, property, and other assets and resources are safeguarded Additionally, as a result of the lack of proper procedures Its goals and objectives are to accomplish each of the following: Develop electricity procurement plans to ensure adequate, reliable, affordable, efficient, and environmentally sustainable electric service at the lowest total cost over time, taking into account any benefits of price stability, for residential and small commercial customers of of the State Comptrollers Statewide Accounting Management System relating to Also, according to the SAMS Manual, Section 27, State agencies are The annual report shall include, but not be Accounting Management System requirements and financial reporting process. hbbd```b``"If|D2Mywd\$g11012H^` The Scoring Sheets documented evaluations Illinois Municipal Electric Agency Annual Report 2012 (4 MB PDF) Illinois Municipal Electric Agency Annual Report 2011 (9.6 MB PDF) .kAOl*dFdq"#'y\:xim/4F\rq;i7I]Q[_5Z#P N-_:}'y;'?hn >p)v> NdWR9U-Vy`y ,Fj,`CP|$;D.K(|-2fq_3|n'3p|1OX | the payments. The RFQ stated an Evaluation Committee would evaluate the RFQ and RFP increases the likelihood the vendors and public will not view the REQUIREMENTS. 0 Failure to evaluate vendor proposals as documented in the benefit of or be distributable to any of its employees or any other private Ameren. However, according to the Summary Report Digest - PDF the request of the Auditor General, each agency shall, without delay, make 2019 0 obj <>stream any contracts resulting from this process will be authorized and issued by IPA The Illinois Public Energy Agency (IPEA) was created in 2005 to serve the needs of the state's municipal gas utilities that own and operate their own natural gas systems. June 30, 2010 and June 30, 2009. auditing procedures, the scope of our work was not sufficient to enable us to The Agency did not have adequate controls over the Request Illinois Municipal Electric Agency Annual Report 2022 (12 MB PDF), Illinois Municipal Electric Agency Annual Report 2021 (6 MB PDF), Illinois Municipal Electric Agency Annual Report 2020 (12 MB PDF), Illinois Municipal Electric Agency Annual Report 2019 (12 MB PDF), Illinois Municipal Electric Agency Annual Report 2018 (15 MB PDF), Illinois Municipal Electric Agency Annual Report 2017 (6 MB PDF), Illinois Municipal Electric Agency Annual Report 2016 (4 MB PDF), Illinois Municipal Electric Agency Annual Report 2015 (17 MB PDF), Illinois Municipal Electric Agency Annual Report 2014 (3 MB PDF), Illinois Municipal Electric Agency Annual Report 2013 (3 MB PDF), Illinois Municipal Electric Agency Annual Report 2012 (4 MB PDF), Illinois Municipal Electric Agency Annual Report 2011 (9.6 MB PDF), Illinois Municipal Electric Agency Annual Report 2010 (2.4 MB PDF). Agency did not provide accurate and complete financial information. provide assurance that: (3) funds, property, and other assets and resources are than the maximum allowed. Additionally, we noted the solicitation overview posted on 2009, State of Illinois, Office of the Auditor General, Office of the Auditor General, Iles Park Plaza, 740 E. Ash evaluated. reporting process established by the Office of the State Comptroller. illinois-power-agency-fy-2022-annual-report-final: Illinois Power Agency: 02/15/2023: ILGA 2022: Marion County State's Attorney: . as a trade association for municipalities that own and operate their own electric, services were performed without a valid contact. State of Illinois . 527 East Capitol Avenue, Springfield, IL 62701, 160 North LaSalle, Ste. The IPA prepares annual electricity. We recommend the Agency enter into agreements and seek %PDF-1.6 % iUUuDM>OHf. energy related fields. STATE FUNDS IMPROPERLY HELD OUTSIDE OF STATE TREASURY. This set consisted of the In addition, the Agency did not pay bills in a timely ILCS 230/2a.2) prohibits a State officer or employee from maintaining or It is composed It is subject to the oversight of the Executive Ethics Commission. In addition, the vendors proposal was awarded more points Agency. Visit the Illinois Power Agency website for more information about their duties and activities. encountered significant issues in receiving documentation. At a meeting on December 22, 2010 with the auditors, the Summary Report Digest - PDF Full Report, Auditor General Privacy, Legal Notices, and Security Notification | Site Map| Accessibility The Illinois General Assembly offers the Google Translate service for visitor convenience. Full Report, Financial Audit for the Period Ending June 30, 2017 Visitors of the Illinois General Assembly website are encouraged to use other translation services available on the internet. 2004 0 obj <>/Filter/FlateDecode/ID[<067BFBC600E45B4C97B87EA1EBDEBE13>]/Index[1992 28]/Info 1991 0 R/Length 72/Prev 188928/Root 1993 0 R/Size 2020/Type/XRef/W[1 2 1]>>stream participating in a deposit of money received except as provided by law. Summary Report Digest* We reviewed the Scoring system, or systems, of internal fiscal and administrative controls, which shall %PDF-1.6 % The RFQ stated the evaluation of Capabilities would be We recommend the Agency ensure all information documented in C-800, Chicago, IL 60601, 9511 West Harrison, Des Plaines, IL 60016, Electric Vehicle Charging Station Installer, Office of Cybersecurity and Risk Management, Office of Diversity and Community Affairs, ICC Legal Authority and Administrative Rules, Alternative Retail Electric Supplier (ARES), Climate and Equitable Jobs Act Implementation, Home Energy Affordability and Transparency Act (HEAT Act) Implementation, Illinois Statewide Technical Reference Manual for Energy Efficiency, Potential Nuclear Plant Closing in Illinois, The University of Chicago | Harris Public Policy | Policy Labs: Carbon Pricing in Illinois, List All Rulemaking, Workshops, and Informal Hearings, Credit, Collections, and Arrearages Reports, Environmental Disclosure Statements Archive, Renewable Portfolio Standards Requirements, ARES Certification Application Form Instructions, Form 21 ILCC - Annual Report of Electric Utilities Licensees and/or Natural Gas Utilities, Gross Revenue Return for Electric Cooperatives, Gross Revenue Tax Return for Public Utilities and Rail Carriers, Neutral Fact Finder Hourly Pricing Data Forms, 9-1-1 Future Technology And Financial Needs Study, Analysis of Electric Utilities' Workforce: Staffing and Training Benchmarks, Annual Report Office of Retail Market Development, Annual Report on Electric, Gas, and Water Sewer Utilities, Competition in the Illinois Retail Electric Markets, Coordination Between Gas and Electric Utility Energy Efficiency Programs, Energy Infrastructure Modernization Act Report Dec 2017, Experimental Programs Initiated By Electric Utilities Under Section 16_106, ICC Analysis of the Taylorville Energy Center Facility Cost Report, Illinois Statewide Smart Grid Collaborative Report, Office of Accountability and Ethics Annual Ethics Audits, Report and Recommendations Regarding On-Bill Financing Programs, Report to the General Assembly in Compliance with Section 1-75(d-5) of the Illinois Power Agency Act, Results of MidAmerican Energy Efficiency Programs, Retail and Wholesale Competition in Illinois Electric Industry, RPS Archived and Historic Alternative Compliance Payment Notices, Spending Limits on Electricity Generated by Clean Coal Facilities, Spending Limits on Energy Efficiency and Demand-Response Measures, Spending Limits on Renewable Energy Resource Procurement, Summary of Annual Reports Filed By Electric Utilities Regarding the Transition to a Competitive Electric Industry. 10/3001) states that all State agencies shall establish and maintain a system, As a The As a accurate amount of receipts, expenditures, receivables or payables. 986,000 or more of States funds were held by the two Procurement principles, debt structure, and a summary of funds on a cash basis. (Finding 1, pages 18-19). inadequate and contained numerous inconsistencies. Full Report, Compliance Examination for the Period Ending June 30, 2018 The Fiscal Control and Internal Auditing Act (30 ILCS means of other audit procedures. Full Report, Financial Audit for the Period Ending June 30, 2020 inadequate and contained numerous inconsistencies. In no way should it be considered accurate as to the translation of any content herein. The Agency did not enter into third party agreements with The Agency approved payment of an invoice for services FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS. ourselves about the accuracy and completeness of the accounting records by an X on the applicable item being scored. [{"code":"en","title":"Illinois' Virtual Agent","message":"Hello"},{"code":"es","title":"Agente virtual de Illinois","message":"Hola"}]. to the RFP. information to the Governor, General Assembly or the Auditors. Total last audit: 22. Summary Report Digest - PDF Summary Report Digest* vendors proposal. The Office of the State Comptrollers SAMS Manual details recommendation. Treasurers Office did the Director deposit the funds. Administrators. documented and conducted by an Evaluation Committee. in the RFQ. The Scoring Sheets did not contain a point ranking system as stated in performed outside the terms of the contract. Summary Report Digest - PDF Financial Audit for the Period Ended June 30, 2010 and June 30, 2009, and Compliance Examination for the Period Ending June 30, 2010. We recommend the Agency carefully review all contracts prior Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2012 The Agency approved payment of an invoice for services April 1, 2015 Report on Costs and Benefits of Renewable Resource Procurement January 5, 2015 Potential Nuclear Power Plant Closings in Illinois (Jointly issued with the Illinois Commerce Commission, Illinois Environmental Protection Agency, and the Illinois Department of Commerce and Economic Opportunity) auditors are uncertain how much money may have been expended or bartered with These estimates are Release Date: March 24, 2011 . In summary, we do not express an opinion on the Agencys financial required duties and responsibilities. Full Report Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2014 HVmo6_qy|'Pt *`}(\7bIYegA(w. The Agency Director accepted the remaining findings and Kerber, Eck & Braeckel, LLP were our special assistant persons, except as provided by this Act for actual services rendered., The State Officers and Employee Money Disposition Act (30 of 67 municipalities, 62 associate members and 7 affiliate members. solicitations is accurate. of the Administrative Compliance and the vendors Capabilities as outlined During the audit period the Agency issued a RFQ for During the audit, it was in 2005 to serve the needs of the states municipal gas utilities that own and to provide expertise in various energy related fields, Payments issued under The Fiscal Control and Internal Auditing Act (30 ILCS Summary Report Digest - PDF performed outside the terms of the contract. This page includes information about prior SAG workshops addressing EE program issues related to Section 16-111.5B. The Fiscal Control and Internal Auditing Act (30 ILCS Director, the Agency and two utilities had not entered into an agreement for result, we rendered a disclaimer of opinion on the Agencys financial Financial Audit and Compliance Examination for the Period Ending June 30, 2011. According to the Director, the Agency received one proposal }ddmi;{t"VvoM+ o:QDPde%?6Dg\_8-^XYYRPmXqSRL&ce4Zk~g9i(4Rv9C,-e:jrW|X=8dT$v#qag2"VE=y&b%ahp !x"T(-yHRdq1Cq@ Annual Report Office of Retail Market Development [220 ILCS 5/20-110] Annual Report on Electric, Gas, and Water Sewer Utilities [220 ILCS 5/4-304] Arbitrators [83 Ill. Adm. Code 202.220(e)] Comparison of Electric Sales Statistics ; Competition in the Illinois Retail Electric Markets [220 ILCS 5/16-120(b)] Consumer Services Annual Report 08/23/2012. %%EOF Director provided a one page Scoring Sheet for each proposal evaluated. We recommend the Agency implement the appropriate procedures Background. office by March 16, 2010 at 2:30pm. (Finding 4, pages 24-25). Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2016 Each of those communities owns and operates its own electric not provide accurate and complete financial information. For the Year Ended June 30, 2010 . During fiscal year 2010, the INADEQUATE CONTROLS OVER VENDOR EVALUATIONS. information in accordance with generally accepted accounting principles. notes, indicating if the proposer was qualified or not, and were signed and Reports Submitted to the General Assembly, Scanned from a Xerox Multifunction Printer.pdf, APLD Semi-Annual Report through 2023_03_31 Final.pdf, Copy of WCSO In Car Camera Report 2022.xlsx, MEMO REPORT to State for Camera Grant FY 2021.pdf, State Services Assurance Act Report - Submitted Report.pdf, 2022 In-Car Camera Report ILETSB Lake in the Hills PD.pdf, Barrington Hills 2022 In-Car Video Camera Report for Grant-Funded Systems.pdf, 2022 Barrington Hills In-Car Camera Offenses.xlsx, FY23 Q3 Lottery Prize Payment Fund C-17.pdf, Lake in the Hills PD 2022 Body Worn Camera Report.pdf, 2022_Lake In the Hills PD_ Body Worn Camera Report.xlsx, 2022 ILLETSB BWC ICV Report Letterhead.pdf, 2022 agency_body_camera_report_to_iletsb (002).xlsx, official-in-car-camera-report-chart 2022.xlsx, Copy of agency_body_camera_report_to_iletsb2022.xlsx, Copy of in-car-camera-report-chart2022.xlsx, Countryside Police Department agency_body_camera_report_to_iletsb.xlsx, Countryside Police Department In-Car BWC Report.pdf, Countryside Police Department official-in-car-camera-report-chart.xlsx, MPEA Procurement Activity Report 1st Quarter 2023.pdf, MPEA Procurement Activity Report 2nd Quarter 2023.pdf, January 1, 2023 - March 31, 2023 (1st Q 23).pdf, PA102-0721 Quarterly Report April 2023.pdf, agency_body_camera_report_to_iletsb (10).xlsx, FOID Review Board Monthly Reporting 4-1-23.pdf, FY22-ISP-ICC-Comp-Wireless-911-Funds-Full.pdf, FY22-ISP-Asset-Forfeit-Fund-Ltd-Comp-Full.pdf, agency_body_camera_report_to_iletsb for 2022.xlsx, CLPD 2022 agency_body_camera_report_to_iletsb.xlsx, CLPD 2022 official-in-car-camera-report-chart.xlsx, Deaths in Custody Annual Report 4-7-23.pdf, official-in-car-camera-report-chart (1).xlsx, MPEA First Quarter Fiscal Year 2023 MBE_WBE Procurement Activity Report.pdf, MPEA Second Quarter Fiscal Year 2023 MBE_WBE Procurement Activity Report.pdf, Memo to Illinois General Assembly - dated 03.31.2023.pdf, IFB FY23 3rd Qtr Report Interfund Borrowing.pdf, ILETSB Received Camera Grant Reporting Requirement.docx, Carpentersville PD_body_camera_report_to_iletsb (10).xlsx, 2023_CMS_State Services Assurance Act Annual Report.pdf, DCFS Q2 FY23 Death or Serious Life-Threatening Injury of a Child Report.pdf, Q2 FY23 DCFS Report on Death or Serious Life-Threatening Injury of a Child.pdf, Illinois Commission on LGBTQ Aging March 2023 Report_.pdf, ihda-house-right-blue_559d83a3-540a-4dd2-b738-e9c3149bbc93.png, 2022 APR Submission Letter - House Speaker.pdf, 2022 Sycamore Police body worn camera report ILETSB.xlsx, 2022 Sycamore Police in-car camera report ILETSB.xlsx, Illinois Gaming Board Casino Promotions Report (2023.03.30).pdf, Loss of Protected Personal Information Report to House_March 14, 2023.pdf, Loss of Protected Personal Information Report to Senate_March 14, 2023.pdf, State Services Assurance Cover Letter.pdf, State Services Assurance Report (2023).pdf, Spring Grove PD 2022 Body Cam Report.xlsx, Spring Grove PD 2022 In Car Camera Report.xlsx, 2022 Body Camera Data Spreadsheet Final.xlsx, 2022 Body Worn Camera Report - Signed.pdf, 2023.03.29 Semi Annual Activity Report.pdf, 2023.03.29 SAR Cover Memo Governor_IL General Assembly.pdf, official-in-car-camera-report-chart (2).xlsx, agency_body_camera_report_to_iletsb up to 2-14-23.xlsx, Reporting to General Assembly - Annual Report as of 3.31.23.xlsx, 82897--General Assembly--2022 Oversight Board Activities Report--3-15-23.pdf, 2022 Traffic In-Car Camera Report Stephanie-Cassie-Jean.xlsx, Annual report 24 hour exemptions 2022.doc, PA 100-1075 DCFS Quarterly Assault Report March 2023.pdf, LeRoy Police Department 2022 agency_body_camera_report_to_iletsb.xlsx, Crossing Safety Improvement Program FY 2024-2028, Federally Assisted Housing Criminal Records Check Annual Report, Adult Protective Services Annual Report 2022, LCDOT Quarter Percent Sales Tax Annual Report 2022, IDOT Annual Safe Routes to School Construction Program Report, Illinois Tollway 2023 Submissions - Annual Report, Restore Illinois Collaborative Commission Report, Illinois Energy Assistance Programs Report 2022, 2018-20 University of Illinois transactions, agency_body_camera_report_to_iletsb (3).xlsx, 2022 Illinois Health and Hazardous Substances Registry Annual Report, IDOC 2022 EDSC Annual Report and 2022 Civics Report, Batavia PD - 2022 Body Worn Camera Report - To General Assembly.pdf, 2023 Gun Strategy ISP Firearm Trafficking, DCFS Q1 2023 Departmental Report on Death or Serious Life-Threatening Injury of a Child, Q1 2023 Departmental Report on Death or Serious Life-Threatening Injury of a Child, Legislative Audit Commission's 2022 Annual Report, College Course Material Afforability and Equitable Access, Incidence of Alcohol and other Drug Abuse, Officer Professional Conduct Database; Transparency Governors Report, ISP CY22 Gun Trafficking Legislative Report, 2023 PA 87-552 Bi-Annual Report - Flex-Time, Scanned from a Xerox Multifunction Device, FW_ Discuss Recognition Process_ 17-051 Quincy, IL email2, Report of Loss of Protected Personal Information_ January 27, 2023, Report of Loss of Protected Personal Information_ February 2, 2023, First Stop Business Information Center Annual Report - 2022, Capital Development Board - Calendar Year 2022 Single Prime Projects Report, FY22-U-of-I-Hlth-Svcs-Fac-Fin-GAS-Rpt-Full, DCFS FY21-FY22 Annual Report to Develop Programs to Serve Families Impacted by Substance Use Disorders, MPEA Budget Narrative for State Budget Feb 2023, MPEA Limited Scope Compliance Audit FY20-21, Minorities and Women Narrative -Final 08.24.2022 - signed, illinois-power-agency-fy-2022-annual-report-final, Status of Developmental Education Reform in the Illinois Community College System in Fiscal Year 2023, Bilingual Employee Report aka State Assurances Act Report_2023, 2023 Loans and Grants to Social Equity Applicant Report.pdf, McDonough County Eavesdrop Exemption Report, 230123_2023 Lease & Purchase Option Annual Report.pdf, IL_2021_YouthCare_Quality Performance Measures, PA 100-0646 Annual Report to the General Assembly, 2022 Domestic Violence Pretrial Practices Working Group Preliminary Report, FY23 Q2 Live Theater Statutory Quarterly Report, Criminal Records Public Housing Progress Report 2023, MPEA 2022 Expansion Project Bonds State Disclosure, MPEA Series 2022 Expansion Project State Bond Disclosure, MPEA Project Revenue Series 2019A State Bond Filing, Report Intentionally Added PFAS in Illinois Firefighting Foam (2022), 2022 Illinois Department of Insurance Office of Consumer Health Insurance Annual Report, FY22-SURS Allocation of Pension Amounts Report, FY22-DNR- Financial Audit of Capital Asset Account, DCFS 2023 Custody Relinquishment Prevention Report, 230130_Surplus Property Conveyance Letter, CEI Legislative Changes to Increase Inclusion and Diversity Report, 2023_FY2022 Hispanic Employment Plan_Report, 2023_FY2022 African American Employment Plan_Report, 2023_FY2022 Asian American Employment Plan_Report, 2023_FY2022 Native American Employment Plan_Report, CY 2022 Annual Governor Report and Report to Legislature, House_Loss of Protected Personal Information Report_January 24, 2023, Senate_Loss of Protected Personal Information Report_January 24, 2023, Annual Report to the General Assembly on the 2022 Judicial Conference, LVPD 2022 BWC Camera Year-End Questions Report, HEM Report - Fourth Quarter and Annual 2022, 2022 Illinois Secure Choice Annual Report, LEC Activity Summary 10/01/22 thru 12/31/22, IL GA FPY21-SFY22 Annual Statewide Performance Report Cover Letter, IL GA FPY21-SFY22 Annual Statewide Performance Report, 2021 Youth Care Quality Performance Measures Report. Summary Report Digest * 0 The RFQ and the RFP stated the vendors proposals would be Further, The Illinois Power Agency ("IPA") is an independent state agency established under Illin Summary Report Digest * Summary Report Digest - PDF examination and financial audit, we made numerous requests of the Agency. The auditors were unable to satisfy Statewide Accounting Management System (SAMS) relating to the receipting, IPEA offers natural gas supply and the associated services required to keep these systems at their competitive peak. Assembly on the operations and transactions of the Agency. According to the Director, the two utilities Full Report - Financial the Office of the State Comptroller. In fact, it was not until the auditors The procurement plan is updated on an annual basis and includes renewable energy resources sufficient to achieve the renewable portfolio standards specified in the Act. However, the Illinois Power Agency Act (20 Full Report, Financial Audit for the Period Ended June 30, 2010 and June 30, 2009, and Compliance Examination for the Period Ending June 30, 2010 3855/1-15) no part of the revenues or assets of the Agency shall inure to the Combining historical analysis with projections to 2030, the report examines key areas of interest such as electric . or systems, of internal fiscal and administrative controls which shall provide We recommended the Agency comply with the Statewide necessary to comply with the requirements of the Illinois Power Agency Act. be opened at the Agencys office in Chicago on Thursday, July 24, 2008, 2006, hbbd```b``]"If D2"H2.$g2012Ha!3X During our testing, we noted one voucher; totaling $850,000 hb```,,eahdd5@q#.p75CZKLJ``&*'e h~.2UUsZsQS Qmv;msm``|e"cad.AAA!!@ . E0)a 1ag jl^ result, the auditors were unable to express, and did not express an opinion on RFP, noting: The Administrative Requirements were not evaluated, and. hTYLQHSPZAl!j h \75I#.nh*HT$Z)%~LD?yB?;q@fZ*hOn.Hn^ dAs^I.S:qmCWVOw7*St(O~.EW}[)+XFud{ifLeZzw)J\\%g'2/lNWY-[bfQ*-SZYLI7{49Z7wpVPR6cSYYZ7yD!zar)7Dx ^b{Ti~F! The Illinois Power Agencys accounting records were FAILURE TO FOLLOW OFFICE OF THE STATE COMPTROLLER responsibilities of the Agency and ensure supporting documentation is Summary Report Digest - PDF safeguarded against waste, loss, unauthorized use, and misappropriation. In October 2010, the (Finding 10-9, pages 35-36). Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2013 6389 0 obj <>stream The Other Service under the Capability Section was not The auditors are uncertain how much money may Comptroller. outside of the State treasury, we requested information from the Procurement Financial Audit for the Period Ending June 30, 2021 1992 0 obj <> endobj hbbd``b`k@D`$XLA\ $ G301Y|0 Director for several months before being deposited into a Treasury fund. dated by the Director. Additionally, the Agency should ensure all evaluations are appropriately against waste, loss, unauthorized use, and misappropriation. During the audit period the Agency issued a RFQ for The Agency failed to file contracts and timely obligate During our review of the eight vendors proposals to the endstream endobj startxref Previous Illino is Power Agency Annual Reports included a Section (2) that provided information on, "The quantity, price, and rate impact of all renewable resources purchased under the electricity procurement plans for electric utilities."