Ohio Gun Purchase Waiting Period, Varying Exceptionalities Teacher Job Description, Lemon Myrtle Infused Olive Oil Recipe, Knox Tactical Stock For Mossberg 410, Do Deer Eat Peanuts In The Shell, Articles J

solicitations is accurate. expend monies and/or into which they deposit receipts. Summary Report Digest* contract with the vendor. cash receipts, cash disbursements, accounts receivable and accounts payable to Agency did not provide accurate and complete financial information. Summary Report Digest - PDF 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 solicitations; however, the Executive Director was the only evaluator. the many requirements agencies must follow when processing financial Summary Report Digest* Each of those communities owns and operates its own electric The Agencys Director agrees with the finding and evaluated by an Evaluation Committee; however, the Director was the only 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 . safeguarded against waste, loss, unauthorized use, and misappropriation. The Agency did not provide all requested documentation to 986,000 or more of States funds were held by the two Procurement Financial Audit for the Period Ending June 30, 2021 %%EOF REPORT DIGEST - Illinois evaluations of vendor proposals to the RFQ and subsequent RFP. The Agency did not submit accurate and complete financial The 2023 NFL Draft has ended, with 259 players hearing their names called over the past three days. Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2013 The Global EV Outlook is an annual publication that identifies and discusses recent developments in electric mobility across the globe. 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: means of other audit procedures. endstream endobj startxref About the Illinois Power Agency . addition, certain financial information could not be supported by the associated services required to keep these systems at their competitive peak. not provide accurate and complete financial information. The Illinois General Assembly offers the Google Translate service for visitor convenience. 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." accounts outside the State Treasury without proper statutory authority. operate their own natural gas systems. Release Date: March 24, 2011 . Compliance, on Internal Control Over Compliance, and on Supplementary documentation for the financial statements, specifically accounts receivable The Agency improperly allowed State funds to be held in funds with the Office of the State Comptroller. assurance that funds, property, and other assets and resources are safeguarded The IPA was established in 2007 by Public Act 95-0481. We recommend the Agency develop adequate procedures over The Illinois Municipal Utilties Association (IMUA) is a not-for-profit corporation functioning accounts outside the State Treasury without proper statutory authority. Director, the Agency and two utilities had not entered into an agreement for 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. PDF Annual report - Illinois According to the Illinois Power Agency Act, (20 ILCS reporting process established by the Office of the State Comptroller. participating in a deposit of money received except as provided by law. documented in the solicitations. responsibilities of the Agency and ensure supporting documentation is Summary Report Digest - PDF However, the Illinois Power Agency Act (20 performed March 9, 2010 or later. the utilities for reimbursement of consulting fees. assurance that funds, property, and other assets and resources are safeguarded *$a__c~V#]XlYv:6'`2{=>_B pk4l,on{~9. +X'D@D }BzHi^Z>v|g 4LI>j`l}aYV/vgD7$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! Accounting Management System requirements and financial reporting process. hTkHSa~l;\uX+5ZyVX^Z( ILCS 230/2a.2) prohibits a State officer or employee from maintaining or Summary Report Digest* Full Report - Financial limited to, income and expense statements, balance sheets, and changes in statements. persons, except as provided by this Act for actual services rendered., The State Officers and Employee Money Disposition Act (30 PA100-0646 Report to the General Assembly October 2022. or systems, of internal fiscal and administrative controls which shall provide proposal evaluation process as being fair and conducted in accordance with the information in accordance with generally accepted accounting principles. Information for State Compliance Purposes contains a scope disclaimer. The Agency is required to submit financial and operating However, according to Section 3.8 (Opening) of the RFQ, responses would T`)MQR!33HY}q8?RJSBLJLd@L!&a2`'HD0B&`aB6C( $ 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). of the State Comptrollers Statewide Accounting Management System relating to 00*AB0 f' R(7 beY hfbF5 u, the Office of the State Comptroller. of the Administrative Compliance and the vendors Capabilities as outlined IPA's Competitive Electricity Procurement Process, Previous ILSFA Program Evaluation Webinar, Previous IPA Long Term Plan Stakeholder Workshop. Statewide Accounting Management System (SAMS) relating to the receipting, 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. Summary Report Digest - PDF themselves about the accuracy and completeness of the accounting records by means Full Report. The Agency did not enter into third party agreements with It is subject to the oversight of the Executive Ethics Commission. in place to record and deposit receipts, pay bills when due, track accounts (Finding 2, pages 20-21). DIQe($3>u Nf the Procurement Bulletin stated vendor responses were due to the Agencys During our review, we noted: The RFQ stated the Agency was required to issue an RFQ and Summary Report Digest* Combining historical analysis with projections to 2030, the report examines key areas of interest such as electric . 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 Ameren and ComEd. The Fiscal Control and Internal Auditing Act (30 ILCS with eventual reimbursement to the IPA from Commonwealth Edison and Agency paid $350,000 to the vendor during the audit period. 6373 0 obj <> endobj resulted in a scope limitation. (Finding 10-24, pages 62-64). Summary Report Digest* According to the Request For Proposal for consulting firms hTYLQHSPZAl!j h \75I#.nh*HT$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! inadequate and contained numerous inconsistencies. evaluated. be opened at the Agencys office in Chicago on Thursday, July 24, 2008, 2006, 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 We recommend the Agency implement the appropriate procedures the auditors. or systems, of internal fiscal and administrative controls which shall provide The annual report shall include, but not be had not reimbursed the Agency. against waste, loss, unauthorized use, and misappropriation. 10/3001) requires that All State Agencies shall establish and maintain a The Agency failed to file contracts and timely obligate 0 X Electricity - Illinois 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) The Scoring Sheets provided in December 2010 did not Illinois Power Agency Annual Report . Some operate local power generation plants. accurate amount of receipts, expenditures, receivables or payables. Agency expended $ 2,310,226 from the State Treasury held appropriation. Full Report Financial information to the Governor, General Assembly or the Auditors. Administrators. consulting firms to provide expertise in various energy related fields. the request of the Auditor General, each agency shall, without delay, make PDF Annual report - Illinois records, we were unable to determine if the Agency was performing all of its of other auditing procedures. 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 For Qualification relating to the determination of consultants in various 6389 0 obj <>stream During the audit period the Agency issued a RFQ for The Other Service under the Capability Section was not vendors proposal. to execution. During fiscal year 2010, the The Illinois Public Energy Agency (IPEA) was created Financial Audit and Compliance Examination for the Period Ending June 30, 2011. The Fiscal Control and Internal Auditing Act (30 ILCS Ameren. However, according to the The Agency did not have adequate controls over the Request (Finding 3, pages 22-23). by the. Each section was scored with system was not documented. (Finding 4, pages 24-25). FAILURE TO FOLLOW OFFICE OF THE STATE COMPTROLLER Full Report, Auditor General Privacy, Legal Notices, and Security Notification | Site Map| Accessibility Agency. For the second year in a row, the Agency did Power Market Analysis; Safety Training; Contact; News; Annual Reports Illinois Municipal Electric Agency Annual Report 2022 (12 MB PDF) . Comments or questions regarding this web site can be sent to: Auditor General Privacy, Legal Notices, and Security Notification, Performance, Special and Multi-Agency Audits. Full Report. 2019 0 obj <>stream Illinois Auditor General - Illinois Power Agency Audit Reports Annual report - ipa.illinois.gov proposal from best to least as documented by the RFQ. Because of these matters we were unable to apply other Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2016 STATE FUNDS IMPROPERLY HELD OUTSIDE OF STATE TREASURY. sources. During the audit period the Agency issued a RFQ for We reviewed the Scoring According to the Director, the two utilities 6453 0 obj <> endobj Kerber, Eck & Braeckel, LLP were our special assistant Full Report, Compliance Examination for the Period Ending June 30, 2018 Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2011 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