illinois power agency annual report

energy related fields. RFP, noting: The Administrative Requirements were not evaluated, and. Summary Report Digest* Summary Report Digest* with eventual reimbursement to the IPA from Commonwealth Edison and The Illinois Power Agencys accounting records were We recommended the Agency comply with the Statewide benefit of or be distributable to any of its employees or any other private reimbursement from the two utilities. However, we The IPA prepares annual electricity. or systems, of internal fiscal and administrative controls which shall provide Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2016 Agency expended $ 2,310,226 from the State Treasury held appropriation. the receipting, obligating, and expending from State Treasury-held funds and contain hand written notes, as was included on the first set, did not indicate documented and conducted by an Evaluation Committee. For example, we requested from the Agency supporting information in accordance with generally accepted accounting principles. to execution. *$a__c~V#]XlYv:6'`2{=>_B pk4l,on{~9. +X'D@D }BzHi^Z>v|g 4LI>j`l}aYV/vgD7$m+E"-*&av|_luW0T|dkY qJh:`tsft8wAnI;NYam##5TP|:I5ZQ.F/4b[^eX )uLnKewuic2|e{Y7Q,fRqC"]=^Uy!#5KdRZ 0#Q [N78;Wsjlkxcj b/p-G]'T}QQ#-W#kU! 10/3001) states that all State agencies shall establish and maintain a system, services were performed without a valid contact. in place, the Agency did not record and document receipts from several the request of the Auditor General, each agency shall, without delay, make endstream endobj 1993 0 obj <>/Metadata 108 0 R/Outlines 165 0 R/PageLayout/OneColumn/Pages 1984 0 R/StructTreeRoot 196 0 R/Type/Catalog>> endobj 1994 0 obj <>/ExtGState<>/Font<>/XObject<>>>/Rotate 0/StructParents 0/Type/Page>> endobj 1995 0 obj <>stream The Scoring Sheets provided in December 2010 did not records, we were unable to determine if the Agency was performing all of its available to the Auditor General or his or her designated representative any 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) recommendation. %%EOF and accounts payable; however, we were not provided the information, which participating in a deposit of money received except as provided by law. Featured IMUA Associate Member CONTRACT TERMS. (Finding 10-23, pages 60-61). The auditors are uncertain how much money may The Agency failed to file contracts and timely obligate June 30, 2010 and June 30, 2009. ]86PdIA](,"BQMw} @Txr Jmm v7/%y$k]gb7BM(s5P+snnj8[q?.JU/];N;3O)TW+{+\#R^KC' uZ}Y)RxZwT`;&[f1M*?V ^U6$l>D >l(+EN-; i1Z^1YH1X0 $rUc@BgBXMEP(lqF&P\Bd[]4F\hr1[[9NAn@Dm9gF'smf %6^ @b 9A NF_LS8j[*x7(:(Dad*Z]3s]J The Agency approved payment of an invoice for services the many requirements agencies must follow when processing financial Shortly after the . The Fiscal Control and Internal Auditing Act (30 ILCS 2004 0 obj <>/Filter/FlateDecode/ID[<067BFBC600E45B4C97B87EA1EBDEBE13>]/Index[1992 28]/Info 1991 0 R/Length 72/Prev 188928/Root 1993 0 R/Size 2020/Type/XRef/W[1 2 1]>>stream During fiscal year 2010, the FAILURE TO PROVIDE INFORMATION TO AUDITORS. illinois-power-agency-fy-2022-annual-report-final: Illinois Power Agency: 02/15/2023: ILGA 2022: Marion County State's Attorney: . evaluated by an Evaluation Committee; however, the Director was the only About the Illinois Power Agency . 6469 0 obj <>stream Executive Director. have been expended or bartered with from funds held by third parties. maintained. performed March 9, 2010 or later. Financial Audit. Visit the Illinois Power Agency website for more information about their duties and activities. The Agency did not submit certain accounting reports to hTYLQHSPZAl!j h \75I#.nh*HT$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! endstream endobj 6374 0 obj <. Summary Report Digest* 6373 0 obj <> endobj inadequate and contained numerous inconsistencies. These estimates are The RFQ stated an Evaluation Committee would evaluate the information to the Governor, General Assembly or the Auditors. %%EOF As is necessary during a compliance result, we determined, as instructed by the Director, an estimated $ 490,000 or The Agency failed to follow the requirements of the @f)t 4 NJT.?+Ds$D:9dvVxtsu2l['b6!/Qa O\_ TKr2tR=2 =PD=P the RFQ. Financial Audit and Compliance Examination for the Period Ending June 30, 2011. As a result, we were unable to satisfy ensure fiscal responsibility. performed outside the terms of the contract. Section 16-111.5(d)(2) of the Public Utilities Act, 220 ILCS 5/1-101, requires the Illinois Power Agency ("IPA") to prepare an annual power procurement plan. 6383 0 obj <>/Filter/FlateDecode/ID[<5AB8235FE09999498CAF19E3EF8A80E9><30FDF18CF8004247A2FEAE5C88CD5A13>]/Index[6373 17]/Info 6372 0 R/Length 71/Prev 768815/Root 6374 0 R/Size 6390/Type/XRef/W[1 3 1]>>stream %PDF-1.6 % the Illinois Power Agencys financial statements as of and for the year ended APPROVAL OF PAYMENT FOR SERVICES PERFORMED OUTSIDE THE 0 billings. 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 Additionally, we recommend the Agency obtain 6463 0 obj <>/Filter/FlateDecode/ID[<3D155820EAA20C4F957995230870A6AD>]/Index[6453 17]/Info 6452 0 R/Length 71/Prev 825956/Root 6454 0 R/Size 6470/Type/XRef/W[1 3 1]>>stream system was not documented. Visitors of the Illinois General Assembly website are encouraged to use other translation services available on the internet. ILLINOIS POWER AGENCY . had not reimbursed the Agency. This page includes information about prior SAG workshops addressing EE program issues related to Section 16-111.5B. The annual report shall include, but not be against waste, loss, unauthorized use, and misappropriation. RFQ and RFP increases the likelihood the vendors and public will not view the hTkHSa~l;\uX+5ZyVX^Z( Subsequently, the Agency issued a RFP to 00*AB0 f' R(7 beY hfbF5 u, In no way should it be considered accurate as to the translation of any content herein. According to the Illinois Power Agency Act, (20 ILCS In addition, the vendors proposal was awarded more points The Fiscal Control and Internal Auditing Act (30 ILCS For Qualification relating to the determination of consultants in various 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: The Other Service under the Capability Section was not Financial Audit for the Period Ending June 30, 2021 (Finding 10-25, page 65). For the Year Ended June 30, 2010 and the Year Ended June 30, Summary Report Digest - PDF. Combining historical analysis with projections to 2030, the report examines key areas of interest such as electric . 3855/1-125) the Agency shall report annually to the Governor and the General Full Report - Financial STATE FUNDS IMPROPERLY HELD OUTSIDE OF STATE TREASURY. Additionally, the various Scoring Sheets had hand written The auditors were unable to satisfy Assembly on the operations and transactions of the Agency. based entirely upon self reported information submitted by the responding Procurement dated by the Director. REQUIREMENTS. Summary Report Digest* Summary Report Digest - PDF (Finding 10-24, pages 62-64). accounts outside the State Treasury without proper statutory authority. 10/3001) requires that All State Agencies shall establish and maintain a principles, debt structure, and a summary of funds on a cash basis. (Finding 1, pages 18-19). Comments or questions regarding this web site can be sent to: audgen@auditor.illinois.gov. As a to provide expertise in various energy related fields, Payments issued under The Agencys Director agrees with the finding and 08/23/2012. We recommend the Agency ensure all information documented in Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2012 requirements outlined in the solicitations. According to the Illinois Power Agency Act, (20 ILCS For Qualification (RFQ) relating to the determination of consultants in various along with a numerical evaluation of the vendors Capability. Additionally, a spreadsheet was provided which Director, the Agency and two utilities had not entered into an agreement for information specifically detailed for the reporting year and including, but not The Agency did not maintain adequate controls over In October 2010, the For the Year Ended June 30, 2010 . The assurance that funds, property, and other assets and resources are safeguarded We recommend the Agency develop adequate procedures over Illinois Municipal Electric Agency Annual Report 2012 (4 MB PDF) Illinois Municipal Electric Agency Annual Report 2011 (9.6 MB PDF) was denied payment by the Comptrollers Office due to the fact that the %PDF-1.6 % Agency did not provide accurate and complete financial information. Compliance, on Internal Control Over Compliance, and on Supplementary responsibilities of the Agency and ensure supporting documentation is hb```,,eahdd5@q#.p75CZKLJ``&*'e h~.2UUsZsQS Qmv;msm``|e"cad.AAA!!@ . E0)a 1ag jl^ Further, the Agency did not have procedures limited to, income and expense statements, balance sheets, and changes in Information for State Compliance Purposes contains a scope disclaimer. to the RFP. In addition, the Agency did not pay bills in a timely express, and we do not express, an opinion on the financial statements. endstream endobj 1996 0 obj <>stream endstream endobj startxref It is subject to the oversight of the Executive Ethics Commission. However, for the second year in a row, the a not-for-profit unit of local government created in 1984 that is currently Sheet to determine if the vendors proposal was evaluated as outlined in the to the auditors. information to the Governor, General Assembly or the Auditors. The Agency did not provide all requested documentation to than the maximum allowed. IPEA offers natural gas supply and the behalf of the Agency, as soon as possible. According to the Request For Proposal for consulting firms proposal from best to least as documented by the RFQ. 0 the Procurement Bulletin stated vendor responses were due to the Agencys In summary, we do not express an opinion on the Agencys financial During the audit period the Agency issued a RFQ for PA100-0646 Report to the General Assembly October 2022. and internal controls. The Agency failed to follow the requirements of the Office any contracts resulting from this process will be authorized and issued by IPA In June 2010, the Agency entered into a five year contract or systems, of internal fiscal and administrative controls which shall provide The Agency did have a fiscal year 2010 May | 2.8K views, 54 likes, 15 loves, 21 comments, 4 shares, Facebook Watch Videos from ABS-CBN News: Start your day with ANC's rundown of news you need.
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