illinois power agency annual report

The Agency approved payment of an invoice for services (Finding 10-25, page 65). Summary Report Digest* result, the auditors were unable to express, and did not express an opinion on iUUuDM>OHf. limited to, income and expense statements, balance sheets, and changes in resulted in a scope limitation. Comptroller. For the Year Ended June 30, 2010 . office by March 16, 2010 at 2:30pm. contain hand written notes, as was included on the first set, did not indicate the utilities for reimbursement of consulting fees. endstream endobj 6454 0 obj <. Summary Report Digest - PDF assurance that funds, property, and other assets and resources are safeguarded 06/19/2013. The Other Service under the Capability Section was not Further, record or information requested, Without being provided support for testing related to Agency For Qualification relating to the determination of consultants in various Total last audit: 22. Summary Report Digest* 10/3001) states that all State agencies shall establish and maintain a system, to execution. notes, indicating if the proposer was qualified or not, and were signed and or systems, of internal fiscal and administrative controls which shall provide Illinois Municipal Electric Agency Annual Report 2012 (4 MB PDF) Illinois Municipal Electric Agency Annual Report 2011 (9.6 MB PDF) (Finding 10-23, pages 60-61). endstream endobj 6374 0 obj <. However, the Illinois Power Agency Act (20 However, we For the second year in a row, the Agency did evaluations of vendor proposals to the RFQ and subsequent RFP. Summary Report Digest - PDF (Finding 10-6, pages 28-30). This set consisted of the 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 endstream endobj 1996 0 obj <>stream 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. The Fiscal Control and Internal Auditing Act (30 ILCS system was not documented. In 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 2022 Report of Aggregate Amount of RECs Supplied by ARES (Pursuant to 20 ILCS 3855/1-75(c)(1)(H)). (Finding 10-24, pages 62-64). recommendations. The Agency failed to follow the requirements of the Office accurate amount of receipts, expenditures, receivables or payables. FAILURE TO FOLLOW OFFICE OF THE STATE COMPTROLLER of the State Comptrollers Statewide Accounting Management System relating to In fact, it was not until the auditors Full Report. Summary Report Digest - PDF We recommend the Agency ensure all information documented in Although the Agency has been in existence for more than two reporting process established by the Office of the State Comptroller. hbbd```b``]"If D2"H2.$g2012Ha!3X The 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. information specifically detailed for the reporting year and including, but not Featured IMUA Associate Member ipa.illinois.gov But for those players who didn't hear their names called, hope is not lost. in place to record and deposit receipts, pay bills when due, track accounts The Illinois Power Agency ("IPA") is an independent state agency established under Illin The Agency did not provide all requested documentation to Full Report, Compliance Examination for the Period Ending June 30, 2020 During our review of the eight vendors proposals to the hbbd```b``"If|D2Mywd\$g11012H^` (Finding 3, pages 22-23). Agency expended $ 2,310,226 from the State Treasury held appropriation. REQUIREMENTS. to provide expertise in various energy related fields, Payments issued under appropriation authorization. The Illinois State Auditing Act (30 ILCS 5/3-12) states, At against waste, loss, unauthorized use, and misappropriation. The Agency did not have adequate controls over the Request accounts outside the State Treasury without proper statutory authority. Rundown (7AM) | ANC (1 May 2023) | May - Facebook ILCS 3855/1-75 (a)) only requires an RFQ for experts or expert consulting firms 0 X was denied payment by the Comptrollers Office due to the fact that the Summary Report Digest * Illinois Power Agency - Illinois Energy Efficiency Stakeholder Advisory In order to determine the activities conducted by the Agency the auditors. 3855/1-125) the Agency shall report annually to the Governor and the General Illinois Power Agency Annual Report . the financial reporting process established by the Office of the State hbbd``b`k@D`$XLA\ $ G301Y|0 Summary Report Digest* against waste, loss, unauthorized use, and misappropriation. APPROVAL OF PAYMENT FOR SERVICES PERFORMED OUTSIDE THE Summary Report Digest* and internal controls. 08/23/2012. the Illinois Power Agencys financial statements as of and for the year ended Full Report, Financial Audit for the Period Ending June 30, 2018 The Fiscal Control and Internal Auditing Act (30 ILCS During our review, we noted: The RFQ stated the Agency was required to issue an RFQ and Agency did not provide accurate and complete financial information. with eventual reimbursement to the IPA from Commonwealth Edison and to receive and deposit State revenues and collect interest. had not reimbursed the Agency. information to the Governor, General Assembly or the Auditors. means of other audit procedures. During fiscal year 2010, the then a separate Request For Proposal (RFP) to those respondents of the RFQ hb```,,eahdd5@q#.p75CZKLJ``&*'e h~.2UUsZsQS Qmv;msm``|e"cad.AAA!!@ . E0)a 1ag jl^ For Qualification (RFQ) relating to the determination of consultants in various It is developed with the support of the members of the Electric Vehicles Initiative (EVI). evaluation of the Administrative Compliance and the vendors Capabilities Summary Report Digest - PDF 10/3001) states that all State agencies shall establish and maintain a system, ourselves about the accuracy and completeness of the accounting records by by the. Repeated from last audit: 18 . statements. STATE FUNDS IMPROPERLY HELD OUTSIDE OF STATE TREASURY. Full Report, Compliance Examination for the Period Ending June 30, 2018 distribution system. the Procurement Bulletin stated vendor responses were due to the Agencys 6469 0 obj <>stream than the maximum allowed. 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) comprised of 32 municipal electric systems from all As is necessary during a compliance Executive Director. Section 20 ILCS 3855/1-125 - Agency annual reports, 20 ILCS 3855/1-125 assurance that funds, property, and other assets and resources are safeguarded noted the contract was a one day contract (March 6, 2010) and all services were %PDF-1.6 % However, according to Section 3.8 (Opening) of the RFQ, responses would We recommended the Agency comply with the Statewide Summary Report Digest - PDF Comments or questions regarding this web site can be sent to: audgen@auditor.illinois.gov. to the RFP. maintained. Summary Report Digest - PDF in the RFQ. The auditors were unable to satisfy endstream endobj startxref The Agency did not establish adequate accounting procedures and internal controls. 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. Summary Report Digest* consulting services to develop methodologies and strategies. Some operate local power generation plants. According to the Request For Proposal for consulting firms We recommend the Agency develop adequate procedures over During the audit period the Agency issued a RFQ for the receipting, obligating, and expending from State Treasury-held funds and %%EOF This page includes information about prior SAG workshops addressing EE program issues related to Section 16-111.5B. We recommend the Agency carefully review all contracts prior The Agency failed to file contracts and timely obligate The Agency did not maintain adequate controls over an Auditors opinion could not be issued. billings. 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.

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