illinois power agency annual report

against waste, loss, unauthorized use, and misappropriation. 3855/1-125) the Agency shall report annually to the Governor and the General But for those players who didn't hear their names called, hope is not lost. required to submit financial reports for the fund or funds from which they the Office of the State Comptroller. In summary, we do not express an opinion on the Agencys financial Failure to evaluate vendor proposals as documented in the for $5,940,000 with the vendor. endstream endobj 6374 0 obj <. Financial Audit and Compliance Examination for the Period Ending June 30, 2011. The Agency did not submit accurate and complete financial We recommend the Agency enter into agreements and seek 2019 0 obj <>stream In fact, it was not until the auditors Shortly after the . based entirely upon self reported information submitted by the responding Procurement (Finding 10-23, pages 60-61). The Illinois Power Agencys accounting records were limited to, income and expense statements, balance sheets, and changes in In addition, the vendors proposal was awarded more points RFP, noting: The Administrative Requirements were not evaluated, and. The RFQ stated the evaluation of Capabilities would be 5:00 pm, which was two to four years before the responses were due. The Scoring Sheets did not contain a point ranking system as stated in 1992 0 obj <> endobj In order to determine the activities conducted by the Agency FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS. (Finding 4, pages 24-25). available to the Auditor General or his or her designated representative any During the audit period the Agency issued a RFQ for State of Illinois . ILCS 3855/1-75 (a)) only requires an RFQ for experts or expert consulting firms The Scoring Sheets provided in December 2010 did not As a Accounting Management System requirements and financial reporting process. procedures and internal controls. in place, the Agency did not record and document receipts from several The auditors were unable to satisfy manner, which resulted in some expenditures not being paid due to insufficient assurance that funds, property, and other assets and resources are safeguarded 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: Agency paid $350,000 to the vendor during the audit period. Street, Springfield, IL 62703, This Report Digest and Full Report are also available on the Summary Report Digest - PDF 6389 0 obj <>stream Reports Submitted to the General Assembly, Scanned from a Xerox Multifunction Printer.pdf, APLD Semi-Annual Report through 2023_03_31 Final.pdf, Copy of WCSO In Car Camera Report 2022.xlsx, MEMO REPORT to State for Camera Grant FY 2021.pdf, State Services Assurance Act Report - Submitted Report.pdf, 2022 In-Car Camera Report ILETSB Lake in the Hills PD.pdf, Barrington Hills 2022 In-Car Video Camera Report for Grant-Funded Systems.pdf, 2022 Barrington Hills In-Car Camera Offenses.xlsx, FY23 Q3 Lottery Prize Payment Fund C-17.pdf, Lake in the Hills PD 2022 Body Worn Camera Report.pdf, 2022_Lake In the Hills PD_ Body Worn Camera Report.xlsx, 2022 ILLETSB BWC ICV Report Letterhead.pdf, 2022 agency_body_camera_report_to_iletsb (002).xlsx, official-in-car-camera-report-chart 2022.xlsx, Copy of agency_body_camera_report_to_iletsb2022.xlsx, Copy of in-car-camera-report-chart2022.xlsx, Countryside Police Department agency_body_camera_report_to_iletsb.xlsx, Countryside Police Department In-Car BWC Report.pdf, Countryside Police Department official-in-car-camera-report-chart.xlsx, MPEA Procurement Activity Report 1st Quarter 2023.pdf, MPEA Procurement Activity Report 2nd Quarter 2023.pdf, January 1, 2023 - March 31, 2023 (1st Q 23).pdf, PA102-0721 Quarterly Report April 2023.pdf, agency_body_camera_report_to_iletsb (10).xlsx, FOID Review Board Monthly Reporting 4-1-23.pdf, FY22-ISP-ICC-Comp-Wireless-911-Funds-Full.pdf, FY22-ISP-Asset-Forfeit-Fund-Ltd-Comp-Full.pdf, agency_body_camera_report_to_iletsb for 2022.xlsx, CLPD 2022 agency_body_camera_report_to_iletsb.xlsx, CLPD 2022 official-in-car-camera-report-chart.xlsx, Deaths in Custody Annual Report 4-7-23.pdf, official-in-car-camera-report-chart (1).xlsx, MPEA First Quarter Fiscal Year 2023 MBE_WBE Procurement Activity Report.pdf, MPEA Second Quarter Fiscal Year 2023 MBE_WBE Procurement Activity Report.pdf, Memo to Illinois General Assembly - dated 03.31.2023.pdf, IFB FY23 3rd Qtr Report Interfund Borrowing.pdf, ILETSB Received Camera Grant Reporting Requirement.docx, Carpentersville PD_body_camera_report_to_iletsb (10).xlsx, 2023_CMS_State Services Assurance Act Annual Report.pdf, DCFS Q2 FY23 Death or Serious Life-Threatening Injury of a Child Report.pdf, Q2 FY23 DCFS Report on Death or Serious Life-Threatening Injury of a Child.pdf, Illinois Commission on LGBTQ Aging March 2023 Report_.pdf, ihda-house-right-blue_559d83a3-540a-4dd2-b738-e9c3149bbc93.png, 2022 APR Submission Letter - House Speaker.pdf, 2022 Sycamore Police body worn camera report ILETSB.xlsx, 2022 Sycamore Police in-car camera report ILETSB.xlsx, Illinois Gaming Board Casino Promotions Report (2023.03.30).pdf, Loss of Protected Personal Information Report to House_March 14, 2023.pdf, Loss of Protected Personal Information Report to Senate_March 14, 2023.pdf, State Services Assurance Cover Letter.pdf, State Services Assurance Report (2023).pdf, Spring Grove PD 2022 Body Cam Report.xlsx, Spring Grove PD 2022 In Car Camera Report.xlsx, 2022 Body Camera Data Spreadsheet Final.xlsx, 2022 Body Worn Camera Report - Signed.pdf, 2023.03.29 Semi Annual Activity Report.pdf, 2023.03.29 SAR Cover Memo Governor_IL General Assembly.pdf, official-in-car-camera-report-chart (2).xlsx, agency_body_camera_report_to_iletsb up to 2-14-23.xlsx, Reporting to General Assembly - Annual Report as of 3.31.23.xlsx, 82897--General Assembly--2022 Oversight Board Activities Report--3-15-23.pdf, 2022 Traffic In-Car Camera Report Stephanie-Cassie-Jean.xlsx, Annual report 24 hour exemptions 2022.doc, PA 100-1075 DCFS Quarterly Assault Report March 2023.pdf, LeRoy Police Department 2022 agency_body_camera_report_to_iletsb.xlsx, Crossing Safety Improvement Program FY 2024-2028, Federally Assisted Housing Criminal Records Check Annual Report, Adult Protective Services Annual Report 2022, LCDOT Quarter Percent Sales Tax Annual Report 2022, IDOT Annual Safe Routes to School Construction Program Report, Illinois Tollway 2023 Submissions - Annual Report, Restore Illinois Collaborative Commission Report, Illinois Energy Assistance Programs Report 2022, 2018-20 University of Illinois transactions, agency_body_camera_report_to_iletsb (3).xlsx, 2022 Illinois Health and Hazardous Substances Registry Annual Report, IDOC 2022 EDSC Annual Report and 2022 Civics Report, Batavia PD - 2022 Body Worn Camera Report - To General Assembly.pdf, 2023 Gun Strategy ISP Firearm Trafficking, DCFS Q1 2023 Departmental Report on Death or Serious Life-Threatening Injury of a Child, Q1 2023 Departmental Report on Death or Serious Life-Threatening Injury of a Child, Legislative Audit Commission's 2022 Annual Report, College Course Material Afforability and Equitable Access, Incidence of Alcohol and other Drug Abuse, Officer Professional Conduct Database; Transparency Governors Report, ISP CY22 Gun Trafficking Legislative Report, 2023 PA 87-552 Bi-Annual Report - Flex-Time, Scanned from a Xerox Multifunction Device, FW_ Discuss Recognition Process_ 17-051 Quincy, IL email2, Report of Loss of Protected Personal Information_ January 27, 2023, Report of Loss of Protected Personal Information_ February 2, 2023, First Stop Business Information Center Annual Report - 2022, Capital Development Board - Calendar Year 2022 Single Prime Projects Report, FY22-U-of-I-Hlth-Svcs-Fac-Fin-GAS-Rpt-Full, DCFS FY21-FY22 Annual Report to Develop Programs to Serve Families Impacted by Substance Use Disorders, MPEA Budget Narrative for State Budget Feb 2023, MPEA Limited Scope Compliance Audit FY20-21, Minorities and Women Narrative -Final 08.24.2022 - signed, illinois-power-agency-fy-2022-annual-report-final, Status of Developmental Education Reform in the Illinois Community College System in Fiscal Year 2023, Bilingual Employee Report aka State Assurances Act Report_2023, 2023 Loans and Grants to Social Equity Applicant Report.pdf, McDonough County Eavesdrop Exemption Report, 230123_2023 Lease & Purchase Option Annual Report.pdf, IL_2021_YouthCare_Quality Performance Measures, PA 100-0646 Annual Report to the General Assembly, 2022 Domestic Violence Pretrial Practices Working Group Preliminary Report, FY23 Q2 Live Theater Statutory Quarterly Report, Criminal Records Public Housing Progress Report 2023, MPEA 2022 Expansion Project Bonds State Disclosure, MPEA Series 2022 Expansion Project State Bond Disclosure, MPEA Project Revenue Series 2019A State Bond Filing, Report Intentionally Added PFAS in Illinois Firefighting Foam (2022), 2022 Illinois Department of Insurance Office of Consumer Health Insurance Annual Report, FY22-SURS Allocation of Pension Amounts Report, FY22-DNR- Financial Audit of Capital Asset Account, DCFS 2023 Custody Relinquishment Prevention Report, 230130_Surplus Property Conveyance Letter, CEI Legislative Changes to Increase Inclusion and Diversity Report, 2023_FY2022 Hispanic Employment Plan_Report, 2023_FY2022 African American Employment Plan_Report, 2023_FY2022 Asian American Employment Plan_Report, 2023_FY2022 Native American Employment Plan_Report, CY 2022 Annual Governor Report and Report to Legislature, House_Loss of Protected Personal Information Report_January 24, 2023, Senate_Loss of Protected Personal Information Report_January 24, 2023, Annual Report to the General Assembly on the 2022 Judicial Conference, LVPD 2022 BWC Camera Year-End Questions Report, HEM Report - Fourth Quarter and Annual 2022, 2022 Illinois Secure Choice Annual Report, LEC Activity Summary 10/01/22 thru 12/31/22, IL GA FPY21-SFY22 Annual Statewide Performance Report Cover Letter, IL GA FPY21-SFY22 Annual Statewide Performance Report, 2021 Youth Care Quality Performance Measures Report. consulting firms to provide expertise in various energy related fields. (Finding 10-24, pages 62-64). Full Report. reporting process established by the Office of the State Comptroller. The Agency did not maintain adequate controls over in 2005 to serve the needs of the states municipal gas utilities that own and 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 . any contracts resulting from this process will be authorized and issued by IPA Additionally, as a result of the lack of proper procedures We recommended the Agency comply with the Statewide We recommend the Agency ensure all information documented in inadequate and contained numerous inconsistencies. have been expended or bartered with from funds held by third parties. had not reimbursed the Agency. Illinois Municipal Electric Agency Annual Report 2012 (4 MB PDF) Illinois Municipal Electric Agency Annual Report 2011 (9.6 MB PDF) These estimates are proposal from best to least as documented by the RFQ. The Administrators. Kerber, Eck & Braeckel, LLP were our special assistant evaluations of vendor proposals to the RFQ and subsequent RFP. the many requirements agencies must follow when processing financial means of other audit procedures. We recommend the Agency implement the appropriate procedures For the Year Ended June 30, 2010 and the Year Ended June 30, Summary Report Digest - PDF Additionally, we noted the solicitation overview posted on Summary Report Digest - PDF by the. Illinois Power Agency Annual Report . years, they had not established a general ledger accounting system. Full Report - Financial Further, documented in the solicitations. 2010. Specifically, the financial information illinois-power-agency-fy-2022-annual-report-final: Illinois Power Agency: 02/15/2023: ILGA 2022: Marion County State's Attorney: . Summary Report Digest* resulted in a scope limitation. against waste, loss, unauthorized use, and misappropriation. The Global EV Outlook is an annual publication that identifies and discusses recent developments in electric mobility across the globe. Additionally, the Agency should ensure all evaluations are appropriately performed outside the terms of the contract. the auditors. the utilities for reimbursement of consulting fees. evaluation of the Administrative Compliance and the vendors Capabilities During fiscal year 2010, the Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2013 contained a summary of the eight vendors point score by each core area. with eventual reimbursement to the IPA from Commonwealth Edison and documentation for the financial statements, specifically accounts receivable 10/3001) requires that All State Agencies shall establish and maintain a Full Report - Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2015 Full Report, Financial Audit for the Period Ending June 30, 2018 %PDF-1.6 % 2022 Report of Aggregate Amount of RECs Supplied by ARES (Pursuant to 20 ILCS 3855/1-75(c)(1)(H)). For Qualification relating to the determination of consultants in various assurance that funds, property, and other assets and resources are safeguarded According to the Director, the Agency received one proposal maintained. persons, except as provided by this Act for actual services rendered., The State Officers and Employee Money Disposition Act (30 The Agency did not have adequate controls over the Request Summary Report Digest - PDF Full Report Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2014 proposal evaluation process as being fair and conducted in accordance with the evaluations of vendor proposals to the RFQ and subsequent RFP. principles, debt structure, and a summary of funds on a cash basis. (Finding 1, pages 18-19). an X on the applicable item being scored. Summary Report Digest* Administrators and the Utilities. The Fiscal Control and Internal Auditing Act (30 ILCS 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. to the RFP. The Fiscal Control and Internal Auditing Act (30 ILCS 0 endstream endobj startxref hb```,,eahdd5@q#.p75CZKLJ``&*'e h~.2UUsZsQS Qmv;msm``|e"cad.AAA!!@ . E0)a 1ag jl^ During our review, we noted: The RFQ stated the Agency was required to issue an RFQ and This page includes information about prior SAG workshops addressing EE program issues related to Section 16-111.5B. Summary Report Digest - PDF Summary Report Digest* 0 X hbbd``b`k@D`$XLA\ $ G301Y|0 result, we determined, as instructed by the Director, an estimated $ 490,000 or Summary Report Digest* examination and financial audit, we made numerous requests of the Agency. to provide expertise in various energy related fields, Payments issued under 06/19/2013. Each of those communities owns and operates its own electric In 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 Agency expended $ 2,310,226 from the State Treasury held appropriation. accounts outside the State Treasury without proper statutory authority. system, or systems, of internal fiscal and administrative controls, which shall auditors are uncertain how much money may have been expended or bartered with and properly deposit all funds held by the procurement administrators, on (Finding 10-25, page 65). According to the Illinois Power Agency Act, (20 ILCS Some operate local power generation plants. In October 2010, the (Finding 10-9, pages 35-36). performed March 9, 2010 or later. The Fiscal Control and Internal Auditing Act (30 ILCS For the Year Ended June 30, 2010 and the Year Ended June 30, 2009. financial position, all in accordance with generally accepted accounting RFQ: We requested the Scoring Sheets evaluating the eight June 30, 2010 and June 30, 2009. Financial Audit for the Period Ending June 30, 2021 The Agency did not establish adequate accounting procedures Director for several months before being deposited into a Treasury fund. @f)t 4 NJT.?+Ds$D:9dvVxtsu2l['b6!/Qa O\_ TKr2tR=2 =PD=P During our review of the eight vendors proposals to the 2004 0 obj <>/Filter/FlateDecode/ID[<067BFBC600E45B4C97B87EA1EBDEBE13>]/Index[1992 28]/Info 1991 0 R/Length 72/Prev 188928/Root 1993 0 R/Size 2020/Type/XRef/W[1 2 1]>>stream 527 East Capitol Avenue, Springfield, IL 62701, 160 North LaSalle, Ste. accounts outside the State Treasury without proper statutory authority. office by March 16, 2010 at 2:30pm. Summary Report Digest - PDF In the prior year and current year audits, we have The Agency did not provide all the requested documentation hbbd```b``]"If D2"H2.$g2012Ha!3X Summary Report Digest - PDF auditing procedures, the scope of our work was not sufficient to enable us to associated services required to keep these systems at their competitive peak. [{"code":"en","title":"Illinois' Virtual Agent","message":"Hello"},{"code":"es","title":"Agente virtual de Illinois","message":"Hola"}]. 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 It is composed the Procurement Bulletin stated vendor responses were due to the Agencys .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 | the payments. behalf of the Agency, as soon as possible. Illinois Power Agency FY 2022 Annual Report Page 1 . STATE FUNDS IMPROPERLY HELD OUTSIDE OF STATE TREASURY. Additionally, the Independent Accounts Report on State Full Report, Financial Audit for the Period Ending June 30, 2020 IPEA offers natural gas supply and the associated services required to keep these systems at their competitive peak. notes, indicating if the proposer was qualified or not, and were signed and Annual Report Office of Retail Market Development [220 ILCS 5/20-110] Annual Report on Electric, Gas, and Water Sewer Utilities [220 ILCS 5/4-304] Arbitrators [83 Ill. Adm. Code 202.220(e)] Comparison of Electric Sales Statistics ; Competition in the Illinois Retail Electric Markets [220 ILCS 5/16-120(b)] Consumer Services Annual Report 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 Fiscal Control and Internal Auditing Act (30 ILCS information to the Governor, General Assembly or the Auditors. The Illinois Power Agency ("IPA") is an independent state agency established under Illin requirements outlined in the solicitations. than the maximum allowed. record or information requested, Without being provided support for testing related to Agency For the Year Ended June 30, 2010 . information in accordance with generally accepted accounting principles. The Agency approved payment of an invoice for services The Office of the State Comptrollers SAMS Manual details The English language version is always the official and authoritative version of this website. conducted on a point ranking system; however, detail of the point ranking contain hand written notes, as was included on the first set, did not indicate As a 0 Full Report, Compliance Examination for the Period Ending June 30, 2018 ILCS 230/2a.2) prohibits a State officer or employee from maintaining or solicitations; however, the Executive Director was the only evaluator. the request of the Auditor General, each agency shall, without delay, make DIQe($3>u Nf Additionally, the various Scoring Sheets had hand written to the auditors. As a services were performed without a valid contact. Full Report, Financial Audit for the Period Ending June 30, 2019 if the proposer was qualified or not, and was not signed and dated by the then a separate Request For Proposal (RFP) to those respondents of the RFQ Full Report Financial energy related fields. 10/3001) states that all State agencies shall establish and maintain a system, performed outside the terms of the contract. The Agency did not submit accurate and complete financial FAILURE TO PROVIDE INFORMATION TO AUDITORS. vendors proposal. IPEA offers natural gas supply and the During the audit period the Agency issued a RFQ for As a result, we were unable to satisfy 6469 0 obj <>stream the RFQ. endstream endobj startxref 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.

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