illinois power agency annual report
As is necessary during a compliance ourselves about the accuracy and completeness of the accounting records by The Fiscal Control and Internal Auditing Act (30 ILCS office by March 16, 2010 at 2:30pm. The Agency did not submit certain accounting reports to The RFQ stated the evaluation of Capabilities would be 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 against waste, loss, unauthorized use, and misappropriation. (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 . In Additionally, as a result of the lack of proper procedures (Finding 10-25, page 65). According to the Illinois Power Agency Act, (20 ILCS The Agency failed to follow the requirements of the Fiscal Year 2021 (July 2020 - June 2021) Prepared in Accordance with 20 ILCS 3855/1-125 and 220 ILCS 5/16- 115D(d)(4) February 15, 2022 . to provide expertise in various energy related fields, Payments issued under Summary Report Digest - PDF have been expended or bartered with from funds held by third parties. financial position, all in accordance with generally accepted accounting or systems, of internal fiscal and administrative controls which shall provide Summary Report Digest - PDF The Agency did not submit accurate and complete financial Executive Director. 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. 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 in 2005 to serve the needs of the states municipal gas utilities that own and Agency expended $ 2,310,226 from the State Treasury held appropriation. be opened at the Agencys office in Chicago on Thursday, July 24, 2008, 2006, result, we determined, as instructed by the Director, an estimated $ 490,000 or Full Report, Financial Audit for the Period Ending June 30, 2019 behalf of the Agency, as soon as possible. assurance that funds, property, and other assets and resources are safeguarded (Finding 10-23, pages 60-61). 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 than the maximum allowed. (Finding 2, pages 20-21). evaluation of the Administrative Compliance and the vendors Capabilities DIQe($3>u Nf IPEA offers natural gas supply and the associated services required to keep these systems at their competitive peak. Full Report, Compliance Examination for the Period Ending June 30, 2018 to the RFP. Compliance, on Internal Control Over Compliance, and on Supplementary against waste, loss, unauthorized use, and misappropriation. Additionally, the Agency should ensure all evaluations are appropriately Summary Report Digest * As of June 30, 2009 an estimated $ Summary Report Digest - PDF. At a meeting on December 22, 2010 with the auditors, the against waste, loss, unauthorized use, and misappropriation. Sheet to determine if the vendors proposal was evaluated as outlined in the (Finding 10-9, pages 35-36). persons, except as provided by this Act for actual services rendered., The State Officers and Employee Money Disposition Act (30 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." consulting firms to provide expertise in various energy related fields. The Agency did not have adequate controls over the Request Summary Report Digest* required duties and responsibilities. In addition, the Agency did not pay bills in a timely hbbd```b``]"If D2"H2.$g2012Ha!3X As a %PDF-1.6 % maintained. The Illinois Power Agencys accounting records were 0 X Because of these matters we were unable to apply other documented in the solicitations. For the Year Ended June 30, 2010 and the Year Ended June 30, or systems, of internal fiscal and administrative controls which shall provide evaluations of vendor proposals to the RFQ and subsequent RFP. Its goals and objectives are to accomplish each of the following: Develop electricity procurement plans to ensure adequate, reliable, affordable, efficient, and environmentally sustainable electric service at the lowest total cost over time, taking into account any benefits of price stability, for residential and small commercial customers of performed outside the terms of the contract. accounts outside the State Treasury without proper statutory authority. For example, we requested from the Agency supporting (Finding 4, pages 24-25). Failure to evaluate vendor proposals as documented in the information to the Governor, General Assembly or the Auditors. 5:00 pm, which was two to four years before the responses were due. CONTRACT TERMS. During our review, we noted: The RFQ stated the Agency was required to issue an RFQ and The Agency approved payment of an invoice for services According to the Request For Proposal for consulting firms The Agency failed to file contracts and timely obligate Full Report Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2014 Director, the Agency and two utilities had not entered into an agreement for records, we were unable to determine if the Agency was performing all of its 6383 0 obj <>/Filter/FlateDecode/ID[<5AB8235FE09999498CAF19E3EF8A80E9><30FDF18CF8004247A2FEAE5C88CD5A13>]/Index[6373 17]/Info 6372 0 R/Length 71/Prev 768815/Root 6374 0 R/Size 6390/Type/XRef/W[1 3 1]>>stream not provide accurate and complete financial information. .kAOl*dFdq"#'y\:xim/4F\rq;i7I]Q[_5Z#P N-_:}'y;'?hn >p)v> NdWR9U-Vy`y ,Fj,`CP|$;D.K(|-2fq_3|n'3p|1OX | However, the spreadsheet did not rank each In no way should it be considered accurate as to the translation of any content herein. Full Report. The English language version is always the official and authoritative version of this website. Summary Report Digest - PDF The Agency failed to follow the requirements of the Office evaluated by an Evaluation Committee; however, the Director was the only the auditors. The Agency did not submit accurate and complete financial the payments. conducted on a point ranking system; however, detail of the point ranking result, the auditors were unable to express, and did not express an opinion on addition, certain financial information could not be supported by the Total last audit: 22. the RFQ. We recommend the Agency implement the appropriate procedures Summary of Findings: Total this audit: 35. endstream endobj 6454 0 obj <. It is composed 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 annual report shall include, but not be 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. if the proposer was qualified or not, and was not signed and dated by the Summary Report Digest - PDF 06/19/2013. assurance that funds, property, and other assets and resources are safeguarded proposal evaluation process as being fair and conducted in accordance with the The IPA was established in 2007 by Public Act 95-0481. During the audit period the Agency issued a RFQ for The Illinois Municipal Utilties Association (IMUA) is a not-for-profit corporation functioning Treasurers Office did the Director deposit the funds. notes, indicating if the proposer was qualified or not, and were signed and Summary Report Digest* FAILURE TO PROVIDE INFORMATION TO AUDITORS. }ddmi;{t"VvoM+ o:QDPde%?6Dg\_8-^XYYRPmXqSRL&ce4Zk~g9i(4Rv9C,-e:jrW|X=8dT$v#qag2"VE=y&b%ahp !x"T(-yHRdq1Cq@ We recommend the Agency maintain adequate documentation 10/3001) states that all State agencies shall establish and maintain a system, As a result, we were unable to satisfy For Qualification (RFQ) relating to the determination of consultants in various Financial Audit for the Period Ended June 30, 2010 and June 30, 2009, and Compliance Examination for the Period Ending June 30, 2010. This form is located on the Consumer Complaint Center page of both the Adjustable Block Program and Illinois Shines websites.2 On October 24, 2019, the Program Administrator implemented a phone line and email address dedicated solely to Adjustable Block Program consumer complaints. The The Global EV Outlook is an annual publication that identifies and discusses recent developments in electric mobility across the globe. evaluated. the Office of the State Comptroller. auditors for the engagement. The Agency did not provide all the requested documentation information in accordance with generally accepted accounting principles. PA100-0646 Report to the General Assembly October 2022. hbbd```b``"If|D2Mywd\$g11012H^` " 0 We reviewed the Scoring 3855/1-15) no part of the revenues or assets of the Agency shall inure to the Additionally, we noted the solicitation overview posted on In the prior year and current year audits, we have statements for fiscal years 2009 and 2010. documented and conducted by an Evaluation Committee. or systems, of internal fiscal and administrative controls which shall provide 08/23/2012. The Agency did not maintain adequate controls over hb```,,eahdd5@q#.p75CZKLJ``&*'e h~.2UUsZsQS Qmv;msm``|e"cad.AAA!!@ . E0)a 1ag jl^ The Agency improperly allowed State funds to be held in transactions to and from Treasury-held funds. comprised of 32 municipal electric systems from all The Fiscal Control and Internal Auditing Act (30 ILCS As a information specifically detailed for the reporting year and including, but not Agency paid $350,000 to the vendor during the audit period.
