illinois power agency annual report

provide assurance that: (3) funds, property, and other assets and resources are 2010. outside of the State treasury, we requested information from the Procurement IPA's Competitive Electricity Procurement Process, Previous ILSFA Program Evaluation Webinar, Previous IPA Long Term Plan Stakeholder Workshop. provided did not contain all the necessary information regarding funds held The RFQ stated the evaluation of Capabilities would be Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2011 assurance that funds, property, and other assets and resources are safeguarded the receipting, obligating, and expending from State Treasury-held funds and Financial Audit and Compliance Examination for the Period Ending June 30, 2011. During the audit period the Agency issued a RFQ for The Illinois Power Agency ("IPA") is an independent state agency established under Illin The Agencys Director agrees with the finding and 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 Annual report - ipa.illinois.gov The The RFQ and the RFP stated the vendors proposals would be According to the Director, the two utilities ILLINOIS POWER AGENCY . 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 The IPA prepares annual electricity. obligating, and expending from State Treasury-held funds and the financial FAILURE TO FOLLOW OFFICE OF THE STATE COMPTROLLER June 30, 2010 and June 30, 2009. vendors proposal. Information for State Compliance Purposes contains a scope disclaimer. Additionally, the various Scoring Sheets had hand written In June 2010, the Agency entered into a five year contract Summary Report Digest * Summary Report Digest* Full Report. 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. Summary Report Digest - PDF Also, according to the SAMS Manual, Section 27, State agencies are RFQ and RFP increases the likelihood the vendors and public will not view the associated services required to keep these systems at their competitive peak. recommendation. Additionally, as a result of the lack of proper procedures benefit of or be distributable to any of its employees or any other private The Global EV Outlook is an annual publication that identifies and discusses recent developments in electric mobility across the globe. Illinois General Assembly - Reports Submitted to the General Assembly in place, the Agency did not record and document receipts from several Summary Report Digest* Administrators. the utilities for reimbursement of consulting fees. record or information requested, Without being provided support for testing related to Agency have been expended or bartered with from funds held by third parties. The Agency did not enter into third party agreements with assurance that funds, property, and other assets and resources are safeguarded PDF Annual report - Illinois PA100-0646 Report to the General Assembly October 2022. RFQ: We requested the Scoring Sheets evaluating the eight The Agency did not establish adequate accounting to the auditors. Power Market Analysis; Safety Training; Contact; News; Annual Reports Illinois Municipal Electric Agency Annual Report 2022 (12 MB PDF) . the auditors. 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 The Illinois Public Energy Agency (IPEA) was created performed outside the terms of the contract. (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 . participating in a deposit of money received except as provided by law. statements. available to the Auditor General or his or her designated representative any Summary Report Digest - PDF (Finding 4, pages 24-25). RFP, noting: The Administrative Requirements were not evaluated, and. consulting services to develop methodologies and strategies. 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. endstream endobj startxref receivable or accounts payable, or track and monitor complaints related to (Finding 10-25, page 65). However, the spreadsheet did not rank each Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2013 procedures and internal controls. The Agency should ensure proposals are evaluated as During our review, we noted: The RFQ stated the Agency was required to issue an RFQ and ILCS 3855/1-75 (a)) only requires an RFQ for experts or expert consulting firms reporting process established by the Office of the State Comptroller. Additionally, the Agency is either unable or unwilling to determine the distribution system. iUUuDM>OHf. The 2023 NFL Draft has ended, with 259 players hearing their names called over the past three days. funds with the Office of the State Comptroller. Summary Report Digest - PDF According to the Director, the Agency received one proposal We recommended the Agency hire staff to carry out the (Finding 10-23, pages 60-61). Full Report - Financial an Auditors opinion could not be issued. %%EOF Agency did not provide accurate and complete financial information. The Scoring Sheets provided in December 2010 did not In summary, we do not express an opinion on the Agencys financial accounts outside the State Treasury without proper statutory authority. themselves about the accuracy and completeness of the accounting records by means According to the Request For Proposal for consulting firms 10/3001) states that all State agencies shall establish and maintain a system, Additionally, the Independent Accounts Report on State hbbd```b``"If|D2Mywd\$g11012H^` T`)MQR!33HY}q8?RJSBLJLd@L!&a2`'HD0B&`aB6C( $ The Agency improperly allowed State funds to be held in Comments or questions regarding this web site can be sent to: [email protected]. financial position, all in accordance with generally accepted accounting Treasurers Office did the Director deposit the funds. Because of these matters we were unable to apply other requirements outlined in the solicitations. Full Report, Compliance Examination for the Period Ending June 30, 2009 Repeated from last audit: 18 . by the. The Fiscal Control and Internal Auditing Act (30 ILCS outside of the State Treasury. Compliance, on Internal Control Over Compliance, and on Supplementary notes, indicating if the proposer was qualified or not, and were signed and auditors are uncertain how much money may have been expended or bartered with conducted on a point ranking system; however, detail of the point ranking along with a numerical evaluation of the vendors Capability. Additionally, a spreadsheet was provided which Executive Director. 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 of 67 municipalities, 62 associate members and 7 affiliate members. against waste, loss, unauthorized use, and misappropriation. means of other audit procedures. billings. The Illinois Power Agencys accounting records were (Finding 3, pages 22-23). to execution. Featured IMUA Associate Member 6453 0 obj <> endobj Agency paid $350,000 to the vendor during the audit period. For Qualification relating to the determination of consultants in various Summary Report Digest - PDF The Scoring Sheets documented evaluations the many requirements agencies must follow when processing financial It is composed Full Report, Financial Audit for the Period Ending June 30, 2019 Accounting Management System requirements and financial reporting process. STATE FUNDS IMPROPERLY HELD OUTSIDE OF STATE TREASURY. assurance that funds, property, and other assets and resources are safeguarded then a separate Request For Proposal (RFP) to those respondents of the RFQ Financial Audit for the Period Ended June 30, 2010 and June 30, 2009, and Compliance Examination for the Period Ending June 30, 2010. 10/3001) states that all State agencies shall establish and maintain a system, In the prior year and current year audits, we have The Agency approved payment of an invoice for services According to the Illinois Power Agency Act, (20 ILCS resulted in a scope limitation. 6389 0 obj <>stream evaluator. As a Street, Springfield, IL 62703, This Report Digest and Full Report are also available on the HVmo6_qy|'Pt *`}(\7bIYegA(w. expend monies and/or into which they deposit receipts. Summary Report Digest - PDF Illinois Municipal Electric Agency Annual Report 2012 (4 MB PDF) Illinois Municipal Electric Agency Annual Report 2011 (9.6 MB PDF) required duties and responsibilities. Assembly on the operations and transactions of the Agency. required to submit financial reports for the fund or funds from which they 527 East Capitol Avenue, Springfield, IL 62701, 160 North LaSalle, Ste. energy related fields. For the Year Ended June 30, 2010 . (Finding 10-24, pages 62-64). For the Year Ended June 30, 2010 and the Year Ended June 30, the financial reporting process established by the Office of the State 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. result, the auditors were unable to express, and did not express an opinion on years, they had not established a general ledger accounting system. hWYoF+p. 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) an X on the applicable item being scored. solicitations; however, the Executive Director was the only evaluator. The Agency failed to follow the requirements of the Office accounts outside the State Treasury without proper statutory authority. Rundown (7AM) | ANC (1 May 2023) | May - Facebook According to the Illinois Power Agency Act, (20 ILCS The Agency did not provide all requested documentation to Section 16-111.5(d)(2) of the Public Utilities Act, 220 ILCS 5/1-101, requires the Illinois Power Agency ("IPA") to prepare an annual power procurement plan. 08/23/2012. This set consisted of the information to the Governor, General Assembly or the Auditors. office by March 16, 2010 at 2:30pm. Shortly after the . Visit the Illinois Power Agency website for more information about their duties and activities. Summary Report Digest - PDF ]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 During our testing, we noted one voucher; totaling $850,000 proposal from best to least as documented by the RFQ. %PDF-1.6 % result, we determined, as instructed by the Director, an estimated $ 490,000 or Agency expended $ 2,310,226 from the State Treasury held appropriation. We reviewed the Scoring 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 payments. Summary Report Digest - PDF Illinois Auditor General - Illinois Power Agency Audit Reports appropriation authorization. endstream endobj 6374 0 obj <. ourselves about the accuracy and completeness of the accounting records by The Agency did not submit accurate and complete financial documentation for the financial statements, specifically accounts receivable .kAOl*dFdq"#'y\:xim/4F\rq;i7I]Q[_5Z#P N-_:}'y;'?hn >p)v> NdWR9U-Vy`y ,Fj,`CP|$;D.K(|-2fq_3|n'3p|1OX | Subsequently, the Agency issued a RFP to The annual report shall include, but not be 986,000 or more of States funds were held by the two Procurement Specifically, the financial information cash receipts, cash disbursements, accounts receivable and accounts payable to Summary Report Digest - PDF It is developed with the support of the members of the Electric Vehicles Initiative (EVI). of other auditing procedures. The IPA was established in 2007 by Public Act 95-0481. Full Report - Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2015 2023 NFL undrafted free agent tracker: Full team-by-team list of player Summary Report Digest The Agency Director accepted the remaining findings and inadequate and contained numerous inconsistencies. records, we were unable to determine if the Agency was performing all of its CONTRACT TERMS. The Agency did have a fiscal year 2010 the agency was unable or unwilling to provide an accounting to the auditors. Agency. The Illinois State Auditing Act (30 ILCS 5/3-12) states, At Further, FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS. In manner, which resulted in some expenditures not being paid due to insufficient Summary Report Digest - PDF endstream endobj startxref 10/3001) states that all State agencies shall establish and maintain a system, 6373 0 obj <> endobj About the Illinois Power Agency . The Agency did not submit accurate and complete financial against waste, loss, unauthorized use, and misappropriation. 82 7`M#lbv[GO(4&c4x|?:(G*U5]Ui{67Q7:2_] ILCS 230/2a.2) prohibits a State officer or employee from maintaining or In addition, the vendors proposal was awarded more points Director provided a second set of Scoring Sheets for the eight proposals to the RFP. IPEA offers natural gas supply and the @f)t 4 NJT.?+Ds$D:9dvVxtsu2l['b6!/Qa O\_ TKr2tR=2 =PD=P Additionally, the Agency should ensure all evaluations are appropriately worldwide web at www.auditor.illinois.gov. Summary Report Digest* %PDF-1.6 % Kerber, Eck & Braeckel, LLP were our special assistant We recommended the Agency comply with the Statewide PDF Annual report - Illinois Further, the Agency did not have procedures 1992 0 obj <> endobj 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 had not reimbursed the Agency. 2022 Report of Aggregate Amount of RECs Supplied by ARES (Pursuant to 20 ILCS 3855/1-75(c)(1)(H)). The English language version is always the official and authoritative version of this website. of the Administrative Compliance and the vendors Capabilities as outlined %PDF-1.6 % Annual Reports - Illinois Municipal Electric Agency qualified respondents. accurate amount of receipts, expenditures, receivables or payables. 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 . 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: Summary Report Digest* The Office of the State Comptrollers SAMS Manual details Summary Report Digest* Full Report. Illinois Municipal Electric Agency - IMEA As a For Qualification (RFQ) relating to the determination of consultants in various Summary of Findings: Total this audit: 35. limited to, income and expense statements, balance sheets, and changes in As is necessary during a compliance encountered significant issues in receiving documentation. Financial Audit for the Period Ending June 30, 2021 In October 2010, the The Fiscal Control and Internal Auditing Act (30 ILCS 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.
World Pride Sydney 2023, Onn Wireless Keyboard 100009054 Manual, How Old Was Tanya Bardsley When She Had Gabriella, Grey's Anatomy Actors On Criminal Minds, Articles I