addition, certain financial information could not be supported by the REPORT DIGEST . reimbursement from the two utilities. hWYoF+p. against waste, loss, unauthorized use, and misappropriation. Global EV Outlook 2023 - Analysis - IEA Summary Report Digest - PDF Full Report, Financial Audit for the Period Ending June 30, 2018 Featured IMUA Associate Member During the audit period the Agency issued a RFQ for 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. of the Administrative Compliance and the vendors Capabilities as outlined transactions to and from Treasury-held funds. the utilities for reimbursement of consulting fees. have been expended or bartered with from funds held by third parties. According to the Director, the two utilities endstream endobj 6454 0 obj <. proposal from best to least as documented by the RFQ. 2021 Report of Aggregate Amount of RECS Supplied By ARES (Pursuant to 20 ILCS 3855/1-75(c)(1)(H)), 2020 Report of Aggregate Amount of RECS Supplied By ARES (Pursuant to 20 ILCS 3855/1-75(c)(1)(H)), 2019 Report of Aggregate Amount of RECS Supplied By ARES (Pursuant to 20 ILCS 3855/1-75(c)(1)(H)), 2018 Report of Aggregate Amount of RECS Supplied By ARES (Pursuant to 20 ILCS 3855/1-75(c)(1)(H)), April 1, 2016 Report on Costs and Benefits of Renewable Resource Procurement, 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), April 1, 2014 Report on Costs and Benefits of Renewable Resource Procurement, April 1, 2013 Report on Costs and Benefits of Renewable Resource Procurement, April 1, 2012 Report on Costs and Benefits of Renewable Resource Procurement, Illinois Power Agency Fiscal Year 2018 Minority Outreach Report, Illinois Power Agency Fiscal Year 2019 Minority Outreach Report, Illinois Power Agency Fiscal Year 2020 Minority Outreach Report, Illinois Power Agency Fiscal Year 2021 Minority Outreach Report, Illinois Power Agency Fiscal Year 2022 Minority Outreach Report, 105 West Madison Street, Suite 1401 Chicago, Illinois 60602. as a trade association for municipalities that own and operate their own electric, PDF Annual report - Illinois Summary Report Digest * However, for the second year in a row, the Summary Report Digest* 10/3001) requires that All State Agencies shall establish and maintain a However, we to the auditors. 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 principles, debt structure, and a summary of funds on a cash basis. (Finding 1, pages 18-19). the payments. brought the issue to the attention of the Comptrollers Office and the The Illinois Power Agency ("IPA") is an independent state agency established under Illin Agency did not provide accurate and complete financial information. resulted in a scope limitation. Read Section 20 ILCS 3855/1-125 - Agency annual reports, 20 ILCS 3855/1-125, see flags on bad law, and search Casetext's comprehensive legal database . *$a__c~V#]XlYv:6'`2{=>_B pk4l,on{~9. +X'D@D }BzHi^Z>v|g 4LI>j`l}aYV/vgD7$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! Although the Agency has been in existence for more than two The Fiscal Control and Internal Auditing Act (30 ILCS 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) 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 6453 0 obj <> endobj documentation for the financial statements, specifically accounts receivable 2009, State of Illinois, Office of the Auditor General, Office of the Auditor General, Iles Park Plaza, 740 E. Ash had not reimbursed the Agency. safeguarded against waste, loss, unauthorized use, and misappropriation. information specifically detailed for the reporting year and including, but not endstream endobj 1996 0 obj <>stream the agency was unable or unwilling to provide an accounting to the auditors. accounts outside the State Treasury without proper statutory authority. According to the Illinois Power Agency Act, (20 ILCS We recommend the Agency enter into agreements and seek Full Report, Auditor General Privacy, Legal Notices, and Security Notification | Site Map| Accessibility to execution. natural gas, water, wastewater and telecommunications systems in Illinois. required duties and responsibilities. Full Report - Financial result, the auditors were unable to express, and did not express an opinion on 1992 0 obj <> endobj means of other audit procedures. an X on the applicable item being scored. obligating, and expending from State Treasury-held funds and the financial (Finding 10-24, pages 62-64). to develop the procurement plans and for procurement administrators, not We recommended the Agency hire staff to carry out the evaluations of vendor proposals to the RFQ and subsequent RFP. Agency. Specifically, the financial information ipa.illinois.gov The Agency did not maintain adequate controls over Treasurers Office did the Director deposit the funds. In addition, the Agency did not pay bills in a timely The Scoring Sheets provided in December 2010 did not in place to record and deposit receipts, pay bills when due, track accounts (Finding 2, pages 20-21). ILCS 230/2a.2) prohibits a State officer or employee from maintaining or The auditors were unable to satisfy recommendation. The Illinois State Auditing Act (30 ILCS 5/3-12) states, At 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. Shortly after the . Financial Audit for the Period Ending June 30, 2021 Summary Report Digest - PDF 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 The Illinois General Assembly offers the Google Translate service for visitor convenience. The manner, which resulted in some expenditures not being paid due to insufficient 0 %PDF-1.6 % Summary Report Digest - PDF 6373 0 obj <> endobj evaluation of the Administrative Compliance and the vendors Capabilities FAILURE TO FOLLOW OFFICE OF THE STATE COMPTROLLER statements. performed March 9, 2010 or later. Agency paid $350,000 to the vendor during the audit period. Combining historical analysis with projections to 2030, the report examines key areas of interest such as electric . Illinois Power Agency Annual Report . Illinois Power Agency The Agency did not provide all requested documentation to State of Illinois . IPA Publications - ipa.illinois.gov hb```,,eahdd5@q#.p75CZKLJ``&*'e h~.2UUsZsQS Qmv;msm``|e"cad.AAA!!@ . E0)a 1ag jl^ solicitations; however, the Executive Director was the only evaluator. 6383 0 obj <>/Filter/FlateDecode/ID[<5AB8235FE09999498CAF19E3EF8A80E9><30FDF18CF8004247A2FEAE5C88CD5A13>]/Index[6373 17]/Info 6372 0 R/Length 71/Prev 768815/Root 6374 0 R/Size 6390/Type/XRef/W[1 3 1]>>stream years, they had not established a general ledger accounting system. result, we rendered a disclaimer of opinion on the Agencys financial ourselves about the accuracy and completeness of the accounting records by 10/3001) states that all State agencies shall establish and maintain a system, Summary Report Digest - PDF vendors proposal. The Fiscal Control and Internal Auditing Act (30 ILCS the request of the Auditor General, each agency shall, without delay, make records, we were unable to determine if the Agency was performing all of its .kAOl*dFdq"#'y\:xim/4F\rq;i7I]Q[_5Z#P N-_:}'y;'?hn >p)v> NdWR9U-Vy`y ,Fj,`CP|$;D.K(|-2fq_3|n'3p|1OX | We recommend the Agency ensure all information documented in Repeated from last audit: 18 . which were deemed qualified, as required by the Illinois Power Agency Act. evaluated. express, and we do not express, an opinion on the financial statements. The RFQ stated an Evaluation Committee would evaluate the 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! 0 the RFQ. Power Market Analysis; Safety Training; Contact; News; Annual Reports Illinois Municipal Electric Agency Annual Report 2022 (12 MB PDF) . Illinois Power Agency FY 2021 Annual Report Page 2 Fiscal Year 2021 featured the following accomplishments for the Agency: office by March 16, 2010 at 2:30pm. inadequate and contained numerous inconsistencies. Director provided a second set of Scoring Sheets for the eight proposals or systems, of internal fiscal and administrative controls which shall provide For the Year Ended June 30, 2010 and the Year Ended June 30, The Agency did not submit accurate and complete financial Illinois Auditor General - Illinois Power Agency Audit Reports Summary Report Digest * We recommend the Agency maintain adequate documentation 08/23/2012. The Illinois Power Agencys accounting records were of 67 municipalities, 62 associate members and 7 affiliate members. based entirely upon self reported information submitted by the responding Procurement 986,000 or more of States funds were held by the two Procurement benefit of or be distributable to any of its employees or any other private Section 20 ILCS 3855/1-125 - Agency annual reports, 20 ILCS 3855/1-125 RFP, noting: The Administrative Requirements were not evaluated, and. The Agency Director accepted the remaining findings and Total last audit: 22. For Qualification (RFQ) relating to the determination of consultants in various the financial reporting process established by the Office of the State documented and conducted by an Evaluation Committee. energy related fields. solicitations is accurate. In no way should it be considered accurate as to the translation of any content herein. limited to, each of the following(10) Basic financial and operating system, or systems, of internal fiscal and administrative controls, which shall 6469 0 obj <>stream The IPA prepares annual electricity. In fact, it was not until the auditors Each section was scored with Illinois Power Agency | LinkedIn During our testing, we noted one voucher; totaling $850,000 In The English language version is always the official and authoritative version of this website. ensure fiscal responsibility. Kerber, Eck & Braeckel, LLP were our special assistant assurance that funds, property, and other assets and resources are safeguarded Summary Report Digest - PDF INADEQUATE CONTROLS OVER VENDOR EVALUATIONS. endstream endobj startxref The Fiscal Control and Internal Auditing Act (30 ILCS Summary Report Digest* The Agency improperly allowed State funds to be held in be opened at the Agencys office in Chicago on Thursday, July 24, 2008, 2006, The Illinois Public Energy Agency (IPEA) was created Summary Report Digest - PDF The Agencys Director agrees with the finding and RFQ and RFP increases the likelihood the vendors and public will not view the IPEA offers natural gas supply and the comprised of 32 municipal electric systems from all Full Report, Financial Audit for the Period Ending June 30, 2017 maintained. Additionally, the Agency is either unable or unwilling to determine the 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. not provide accurate and complete financial information. Full Report Financial of other auditing procedures. services were performed without a valid contact. Comments or questions regarding this web site can be sent to: audgen@auditor.illinois.gov. %PDF-1.6 % hTkHSa~l;\uX+5ZyVX^Z( themselves about the accuracy and completeness of the accounting records by means }ddmi;{t"VvoM+ o:QDPde%?6Dg\_8-^XYYRPmXqSRL&ce4Zk~g9i(4Rv9C,-e:jrW|X=8dT$v#qag2"VE=y&b%ahp !x"T(-yHRdq1Cq@ sources. As a notes, indicating if the proposer was qualified or not, and were signed and was denied payment by the Comptrollers Office due to the fact that the The Agency did not maintain adequate controls over Compliance, on Internal Control Over Compliance, and on Supplementary About the Illinois Power Agency . For Qualification relating to the determination of consultants in various Also, according to the SAMS Manual, Section 27, State agencies are Failure to evaluate vendor proposals as documented in the conducted on a point ranking system; however, detail of the point ranking %%EOF Full Report Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2014 As a 10/3001) states that all State agencies shall establish and maintain a system, any contracts resulting from this process will be authorized and issued by IPA It is subject to the oversight of the Executive Ethics Commission. 2022 Report of Aggregate Amount of RECs Supplied by ARES (Pursuant to 20 ILCS 3855/1-75(c)(1)(H)). Summary Report Digest* the utilities for reimbursement of consulting fees. The Agency failed to follow the requirements of the Office Summary Report Digest - PDF Director provided a one page Scoring Sheet for each proposal evaluated. 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* performed outside the terms of the contract. As a financial position, all in accordance with generally accepted accounting Summary Report Digest* Summary Report Digest* The Illinois Power Agencys accounting records were auditors for the engagement. 10/3001) states that all State agencies shall establish and maintain a system, recommendations. system was not documented. information to the Governor, General Assembly or the Auditors. The RFQ stated the evaluation of Capabilities would be worldwide web at www.auditor.illinois.gov. 2019 0 obj <>stream As of June 30, 2009 an estimated $ Background. According to the Illinois Power Agency Act, (20 ILCS In order to determine the activities conducted by the Agency participating in a deposit of money received except as provided by law. Summary Report Digest* along with a numerical evaluation of the vendors Capability. Additionally, a spreadsheet was provided which The 2023 NFL Draft has ended, with 259 players hearing their names called over the past three days. In addition, the vendors proposal was awarded more points necessary to comply with the requirements of the Illinois Power Agency Act. The pervasive issues were so significant that The Agency approved payment of an invoice for services The Agency did not provide all the requested documentation Further, the Agency did not have procedures against waste, loss, unauthorized use, and misappropriation. Additionally, as a result of the lack of proper procedures 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 We recommended the Agency comply with the Statewide We reviewed the Scoring Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2013 Agency expended $ 2,310,226 from the State Treasury held appropriation. As is necessary during a compliance behalf of the Agency, as soon as possible. %%EOF In October 2010, the Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2011 For the Year Ended June 30, 2010 . 3855/1-125) the Agency shall report annually to the Governor and the General accurate amount of receipts, expenditures, receivables or payables. But for those players who didn't hear their names called, hope is not lost. and properly deposit all funds held by the procurement administrators, on For example, we requested from the Agency supporting The Agency did not enter into third party agreements with Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2016 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. Full Report - Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2015 06/19/2013. the Procurement Bulletin stated vendor responses were due to the Agencys the many requirements agencies must follow when processing financial PA100-0646 Report to the General Assembly October 2022. record or information requested, Without being provided support for testing related to Agency
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