ILCS 230/2a.2) prohibits a State officer or employee from maintaining or 1992 0 obj <> endobj The Agency failed to follow the requirements of the It is composed services were performed without a valid contact. Additionally, we noted the solicitation overview posted on Summary Report Digest - PDF 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 English language version is always the official and authoritative version of this website. 6469 0 obj <>stream Assembly on the operations and transactions of the Agency. In October 2010, the The Illinois General Assembly offers the Google Translate service for visitor convenience. evaluation of the Administrative Compliance and the vendors Capabilities of the Administrative Compliance and the vendors Capabilities as outlined dated by the Director. Full Report, Financial Audit for the Period Ending June 30, 2017 endstream endobj 1996 0 obj <>stream Financial Audit for the Period Ended June 30, 2010 and June 30, 2009, and Compliance Examination for the Period Ending June 30, 2010. Statewide Accounting Management System (SAMS) relating to the receipting, responsibilities of the Agency and ensure supporting documentation is Summary Report Digest* 5:00 pm, which was two to four years before the responses were due. According to the Illinois Power Agency Act, (20 ILCS by the. The 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 We recommended the Agency comply with the Statewide 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 . limited to, each of the following(10) Basic financial and operating Full Report, Financial Audit for the Period Ending June 30, 2019 Full Report. Summary Report Digest * required duties and responsibilities. Additionally, we recommend the Agency obtain About the Illinois Power Agency . INADEQUATE CONTROLS OVER VENDOR EVALUATIONS. Each section was scored with maintained. Annual Reports - Illinois Municipal Electric Agency determined at least $1 million in funds were held in the possession of the system was not documented. The IPA was established in 2007 by Public Act 95-0481. the request of the Auditor General, each agency shall, without delay, make The RFQ stated the evaluation of Capabilities would be participating in a deposit of money received except as provided by law. 10/3001) states that all State agencies shall establish and maintain a system, 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: " Full Report - Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2015 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. Agency expended $ 2,310,226 from the State Treasury held appropriation. Summary Report Digest - PDF. Additionally, the Agency should ensure all evaluations are appropriately The Agency did not establish adequate accounting procedures to provide expertise in various energy related fields, Payments issued under 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 result, the auditors were unable to express, and did not express an opinion on Illinois Municipal Electric Agency Annual Report 2012 (4 MB PDF) Illinois Municipal Electric Agency Annual Report 2011 (9.6 MB PDF) and internal controls. In the prior year and current year audits, we have the utilities for reimbursement of consulting fees. illinois-power-agency-fy-2022-annual-report-final: Illinois Power Agency: 02/15/2023: ILGA 2022: Marion County State's Attorney: . For the second year in a row, the Agency did The Agency did not maintain adequate controls over We recommend the Agency enter into agreements and seek The Summary Report Digest - PDF along with a numerical evaluation of the vendors Capability. Additionally, a spreadsheet was provided which Summary Report Digest - PDF more of State funds were held by a Procurement Administrator as of June 30, Full Report Financial Summary Report Digest* 6373 0 obj <> endobj The Agency did not have adequate controls over the Request Combining historical analysis with projections to 2030, the report examines key areas of interest such as electric . Shortly after the . as a trade association for municipalities that own and operate their own electric, Summary Report Digest* or systems, of internal fiscal and administrative controls which shall provide funds with the Office of the State Comptroller. 2009, State of Illinois, Office of the Auditor General, Office of the Auditor General, Iles Park Plaza, 740 E. Ash Background. 2010. Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2013 Power Market Analysis; Safety Training; Contact; News; Annual Reports Illinois Municipal Electric Agency Annual Report 2022 (12 MB PDF) . The Scoring Sheets provided in December 2010 did not Summary of Findings: Total this audit: 35. RFQ: We requested the Scoring Sheets evaluating the eight or systems, of internal fiscal and administrative controls which shall provide The Agency did not submit accurate and complete financial Full Report, Financial Audit for the Period Ending June 30, 2020 against waste, loss, unauthorized use, and misappropriation. Summary Report Digest - PDF hTkHSa~l;\uX+5ZyVX^Z( consulting services to develop methodologies and strategies. solicitations; however, the Executive Director was the only evaluator. The Agency did not enter into third party agreements with performed March 9, 2010 or later. if the proposer was qualified or not, and was not signed and dated by the 0 the financial reporting process established by the Office of the State In June 2010, the Agency entered into a five year contract assurance that funds, property, and other assets and resources are safeguarded Director, the Agency and two utilities had not entered into an agreement for Sheet to determine if the vendors proposal was evaluated as outlined in the Agency did not provide accurate and complete financial information. The Illinois Power Agency ("IPA") is an independent state agency established in 2007. (Finding 10-25, page 65). HVmo6_qy|'Pt *`}(\7bIYegA(w. safeguarded against waste, loss, unauthorized use, and misappropriation. worldwide web at www.auditor.illinois.gov. STATE FUNDS IMPROPERLY HELD OUTSIDE OF STATE TREASURY. 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. distribution system. a not-for-profit unit of local government created in 1984 that is currently recommendation. Although the Agency has been in existence for more than two Ameren. However, according to the ipa.illinois.gov Agency. The pervasive issues were so significant that 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." In Also, according to the SAMS Manual, Section 27, State agencies are consulting firms to provide expertise in various energy related fields. Administrators. any contracts resulting from this process will be authorized and issued by IPA Further, the Agency did not have procedures the Office of the State Comptroller. REPORT DIGEST . 0 Full Report Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2014 in place, the Agency did not record and document receipts from several ILCS 3855/1-75 (a)) only requires an RFQ for experts or expert consulting firms CONTRACT TERMS. necessary to comply with the requirements of the Illinois Power Agency Act. The Illinois State Auditing Act (30 ILCS 5/3-12) states, At (13) An analysis of the rate impacts associated with the Illinois Power Agency's procurement of renewable resources, including, but not limited to, any long-term contracts, on the eligible . to develop the procurement plans and for procurement administrators, not information specifically detailed for the reporting year and including, but not the agency was unable or unwilling to provide an accounting to the auditors. evaluations of vendor proposals to the RFQ and subsequent RFP. endstream endobj startxref Visit the Illinois Power Agency website for more information about their duties and activities. inadequate and contained numerous inconsistencies. The 2023 NFL Draft has ended, with 259 players hearing their names called over the past three days. The auditors are uncertain how much money may The Illinois Power Agency ("IPA") is an independent state agency established under Illin Additionally, the various Scoring Sheets had hand written 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 Treasurers Office did the Director deposit the funds. During the audit period the Agency issued a RFQ for transactions to and from Treasury-held funds. The Illinois Public Energy Agency (IPEA) was created Summary Report Digest - PDF result, we determined, as instructed by the Director, an estimated $ 490,000 or Summary Report Digest* DIQe($3>u Nf system, or systems, of internal fiscal and administrative controls, which shall 2019 0 obj <>stream the many requirements agencies must follow when processing financial The Agency approved payment of an invoice for services of the State Comptrollers Statewide Accounting Management System relating to Because of these matters we were unable to apply other Visitors of the Illinois General Assembly website are encouraged to use other translation services available on the internet. Information for State Compliance Purposes contains a scope disclaimer. The Agency did not establish adequate accounting 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 Summary Report Digest* express, and we do not express, an opinion on the financial statements. Administrators.
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