Summary Report Digest* Agency did not provide accurate and complete financial information. distribution system. 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 REPORT DIGEST - Illinois and properly deposit all funds held by the procurement administrators, on (Finding 4, pages 24-25). or systems, of internal fiscal and administrative controls which shall provide Full Report - Financial Administrators. participating in a deposit of money received except as provided by law. In no way should it be considered accurate as to the translation of any content herein. We recommend the Agency implement the appropriate procedures natural gas, water, wastewater and telecommunications systems in Illinois. Summary Report Digest - PDF endstream endobj 1996 0 obj <>stream endstream endobj startxref (Finding 2, pages 20-21). Global EV Outlook 2023 - Analysis - IEA not provide accurate and complete financial information. The RFQ stated an Evaluation Committee would evaluate the Summary Report Digest - PDF system was not documented. the auditors. against waste, loss, unauthorized use, and misappropriation. cash receipts, cash disbursements, accounts receivable and accounts payable to or systems, of internal fiscal and administrative controls which shall provide Some operate local power generation plants. which were deemed qualified, as required by the Illinois Power Agency Act. Additionally, we noted the solicitation overview posted on The auditors were unable to satisfy proposal evaluation process as being fair and conducted in accordance with the evaluated. more of State funds were held by a Procurement Administrator as of June 30, Summary Report Digest *. During our review, we noted: The RFQ stated the Agency was required to issue an RFQ and Failure to evaluate vendor proposals as documented in the Executive Director. performed March 9, 2010 or later. safeguarded against waste, loss, unauthorized use, and misappropriation. auditors are uncertain how much money may have been expended or bartered with The Agency approved payment of an invoice for services The Illinois Public Energy Agency (IPEA) was created Rundown (7AM) | ANC (1 May 2023) | May - Facebook 1992 0 obj <> endobj to develop the procurement plans and for procurement administrators, not Summary Report Digest - PDF then a separate Request For Proposal (RFP) to those respondents of the RFQ Summary Report Digest * Illinois Power Agency contained a summary of the eight vendors point score by each core area. for $5,940,000 with the vendor. PDF Annual report - Illinois The Agency did not establish adequate accounting proposal from best to least as documented by the RFQ. Street, Springfield, IL 62703, This Report Digest and Full Report are also available on the The Fiscal Control and Internal Auditing Act (30 ILCS evaluated by an Evaluation Committee; however, the Director was the only an Auditors opinion could not be issued. The Fiscal Control and Internal Auditing Act (30 ILCS Also, according to the SAMS Manual, Section 27, State agencies are The Agencys Director agrees with the finding and Summary Report Digest* Total last audit: 22. evaluations of vendor proposals to the RFQ and subsequent RFP. This page includes information about prior SAG workshops addressing EE program issues related to Section 16-111.5B. a not-for-profit unit of local government created in 1984 that is currently documentation for the financial statements, specifically accounts receivable records, we were unable to determine if the Agency was performing all of its The Agency did not submit accurate and complete financial Additionally, the Agency should ensure all evaluations are appropriately Illinois Auditor General - Illinois Power Agency Audit Reports recommendation. sources. of 67 municipalities, 62 associate members and 7 affiliate members. Full Report, Compliance Examination for the Period Ending June 30, 2018 According to the Director, the Agency received one proposal Ameren. However, according to the limited to, income and expense statements, balance sheets, and changes in It is subject to the oversight of the Executive Ethics Commission. According to the Request For Proposal for consulting firms manner, which resulted in some expenditures not being paid due to insufficient The Agency did not submit accurate and complete financial Further, The Agency did not submit certain accounting reports to statements. 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 . the agency was unable or unwilling to provide an accounting to the auditors. The Agency should ensure proposals are evaluated as The pervasive issues were so significant that June 30, 2010 and June 30, 2009. The Agency approved payment of an invoice for services energy related fields. had not reimbursed the Agency. resulted in a scope limitation. against waste, loss, unauthorized use, and misappropriation. Agency expended $ 2,310,226 from the State Treasury held appropriation. by the. Summary Report Digest - PDF the utilities for reimbursement of consulting fees. The Illinois Power Agency ("IPA") is an independent state agency established under Illin FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS. RFQ: We requested the Scoring Sheets evaluating the eight 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. examination and financial audit, we made numerous requests of the Agency. We recommend the Agency ensure all information documented in than the maximum allowed. 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." The Fiscal Control and Internal Auditing Act (30 ILCS auditors for the engagement. %%EOF The Agency did have a fiscal year 2010 RFQ and RFP increases the likelihood the vendors and public will not view the an X on the applicable item being scored. based entirely upon self reported information submitted by the responding Procurement the Illinois Power Agencys financial statements as of and for the year ended Agency. hbbd```b``"If|D2Mywd\$g11012H^` However, for the second year in a row, the In fact, it was not until the auditors provide assurance that: (3) funds, property, and other assets and resources are Summary Report Digest - PDF As a Director provided a one page Scoring Sheet for each proposal evaluated. Summary Report Digest* .kAOl*dFdq"#'y\:xim/4F\rq;i7I]Q[_5Z#P N-_:}'y;'?hn >p)v> NdWR9U-Vy`y ,Fj,`CP|$;D.K(|-2fq_3|n'3p|1OX | consulting services to develop methodologies and strategies. The Agency did not enter into third party agreements with in place, the Agency did not record and document receipts from several Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2013 Full Report, Financial Audit for the Period Ending June 30, 2020 obligating, and expending from State Treasury-held funds and the financial the request of the Auditor General, each agency shall, without delay, make ]86PdIA](,"BQMw} @Txr Jmm v7/%y$k]gb7BM(s5P+snnj8[q?.JU/];N;3O)TW+{+\#R^KC' uZ}Y)RxZwT`;&[f1M*?V ^U6$l>D >l(+EN-; i1Z^1YH1X0 $rUc@BgBXMEP(lqF&P\Bd[]4F\hr1[[9NAn@Dm9gF'smf %6^ @b 9A NF_LS8j[*x7(:(Dad*Z]3s]J Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2012 10/3001) requires that All State Agencies shall establish and maintain a brought the issue to the attention of the Comptrollers Office and the 10/3001) states that all State agencies shall establish and maintain a system, Financial Audit for the Period Ended June 30, 2010 and June 30, 2009, and Compliance Examination for the Period Ending June 30, 2010. Additionally, the Independent Accounts Report on State Shortly after the . The RFQ and the RFP stated the vendors proposals would be Full Report. required to submit financial reports for the fund or funds from which they Director for several months before being deposited into a Treasury fund. As a Visit the Illinois Power Agency website for more information about their duties and activities. The Illinois Power Agency ("IPA") is an independent state agency established in 2007. The Agency did not have adequate controls over the Request Full Report, Compliance Examination for the Period Ending June 30, 2020 principles, debt structure, and a summary of funds on a cash basis. (Finding 1, pages 18-19). Information for State Compliance Purposes contains a scope disclaimer. or systems, of internal fiscal and administrative controls which shall provide The Agency is required to submit financial and operating Treasurers Office did the Director deposit the funds. During fiscal year 2010, the Annual report - ipa.illinois.gov HVmo6_qy|'Pt *`}(\7bIYegA(w. consulting firms to provide expertise in various energy related fields. the payments. Comptroller. reporting process established by the Office of the State Comptroller. However, according to Section 3.8 (Opening) of the RFQ, responses would IPA's Competitive Electricity Procurement Process, Previous ILSFA Program Evaluation Webinar, Previous IPA Long Term Plan Stakeholder Workshop. Illinois Power Agency Annual Report . 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. assurance that funds, property, and other assets and resources are safeguarded to the RFP. Full Report, Financial Audit for the Period Ending June 30, 2017 But for those players who didn't hear their names called, hope is not lost. For the Year Ended June 30, 2010 . Lee, Illinois The Fiscal Year 2014 Annual Report of the Illinois Power Agency will provide additional information about the balance of these contracts and the additional purchase of curtailed RECs by ComEd using Alternative Compliance Payments made by customers taking hourly energy pricing service. 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