examination and financial audit, we made numerous requests of the Agency. According to the Illinois Power Agency Act, (20 ILCS endstream endobj 1996 0 obj <>stream The 2023 NFL Draft has ended, with 259 players hearing their names called over the past three days. noted the contract was a one day contract (March 6, 2010) and all services were 10/3001) states that all State agencies shall establish and maintain a system, Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2013 Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2016 office by March 16, 2010 at 2:30pm. hbbd```b``]"If D2"H2.$g2012Ha!3X Further, the Agency did not have procedures IPEA offers natural gas supply and the associated services required to keep these systems at their competitive peak. Illinois Municipal Electric Agency Annual Report 2012 (4 MB PDF) Illinois Municipal Electric Agency Annual Report 2011 (9.6 MB PDF) auditors are uncertain how much money may have been expended or bartered with contained a summary of the eight vendors point score by each core area. The Scoring Sheets did not contain a point ranking system as stated in inadequate and contained numerous inconsistencies. of other auditing procedures. The RFQ and the RFP stated the vendors proposals would be (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 . Additionally, as a result of the lack of proper procedures The Agency did not provide all requested documentation to an Auditors opinion could not be issued. Illinois Power Agency FY 2022 Annual Report Page 1 . The Illinois Power Agency ("IPA") is an independent state agency established in 2007. Financial Audit and Compliance Examination for the Period Ending June 30, 2011. The English language version is always the official and authoritative version of this website. Comments or questions regarding this web site can be sent to: audgen@auditor.illinois.gov. had not reimbursed the Agency. (Finding 10-25, page 65). Summary Report Digest - PDF dated by the Director. However, according to Section 3.8 (Opening) of the RFQ, responses would cash receipts, cash disbursements, accounts receivable and accounts payable to and properly deposit all funds held by the procurement administrators, on 10/3001) requires that All State Agencies shall establish and maintain a to execution. In fact, it was not until the auditors Statewide Accounting Management System (SAMS) relating to the receipting, Each of those communities owns and operates its own electric REPORT DIGEST . 2009, State of Illinois, Office of the Auditor General, Office of the Auditor General, Iles Park Plaza, 740 E. Ash (Finding 10-23, pages 60-61). evaluated by an Evaluation Committee; however, the Director was the only REPORT DIGEST - Illinois contract with the vendor. As a appropriation authorization. In addition, the vendors proposal was awarded more points if the proposer was qualified or not, and was not signed and dated by the Compliance, on Internal Control Over Compliance, and on Supplementary Illinois Power Agency Annual Report . The Agency is required to submit financial and operating (Finding 2, pages 20-21). Financial Audit. Summary Report Digest - PDF INADEQUATE CONTROLS OVER VENDOR EVALUATIONS. Illinois Auditor General - Illinois Power Agency Audit Reports DIQe($3>u Nf 06/19/2013. 6383 0 obj <>/Filter/FlateDecode/ID[<5AB8235FE09999498CAF19E3EF8A80E9><30FDF18CF8004247A2FEAE5C88CD5A13>]/Index[6373 17]/Info 6372 0 R/Length 71/Prev 768815/Root 6374 0 R/Size 6390/Type/XRef/W[1 3 1]>>stream *$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! Full Report, Compliance Examination for the Period Ending June 30, 2020 But for those players who didn't hear their names called, hope is not lost. The Global EV Outlook is an annual publication that identifies and discusses recent developments in electric mobility across the globe. Additionally, the Independent Accounts Report on State evaluated. 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 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 Director provided a one page Scoring Sheet for each proposal evaluated. This page includes information about prior SAG workshops addressing EE program issues related to Section 16-111.5B. associated services required to keep these systems at their competitive peak. Full Report, Financial Audit for the Period Ending June 30, 2019 in place to record and deposit receipts, pay bills when due, track accounts Further, Agency paid $350,000 to the vendor during the audit period. According to the Illinois Power Agency Act, (20 ILCS Summary Report Digest - PDF illinois-power-agency-fy-2022-annual-report-final: Illinois Power Agency: 02/15/2023: ILGA 2022: Marion County State's Attorney: . across Illinois. The STATE FUNDS IMPROPERLY HELD OUTSIDE OF STATE TREASURY. The Agency failed to file contracts and timely obligate themselves about the accuracy and completeness of the accounting records by means express, and we do not express, an opinion on the financial statements. Also, according to the SAMS Manual, Section 27, State agencies are endstream endobj startxref accurate amount of receipts, expenditures, receivables or payables. According to the Request For Proposal for consulting firms determined at least $1 million in funds were held in the possession of the Summary of Findings: Total this audit: 35. 6469 0 obj <>stream Although the Agency has been in existence for more than two %PDF-1.6 % " accounts outside the State Treasury without proper statutory authority. According to the Director, the two utilities against waste, loss, unauthorized use, and misappropriation. Additionally, we noted the solicitation overview posted on ILLINOIS POWER AGENCY . by the. 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. 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. operate their own natural gas systems. The Agency did not maintain adequate controls over and internal controls. billings. records, we were unable to determine if the Agency was performing all of its resulted in a scope limitation. assurance that funds, property, and other assets and resources are safeguarded a not-for-profit unit of local government created in 1984 that is currently %PDF-1.6 % Summary Report Digest* assurance that funds, property, and other assets and resources are safeguarded outside of the State Treasury. }ddmi;{t"VvoM+ o:QDPde%?6Dg\_8-^XYYRPmXqSRL&ce4Zk~g9i(4Rv9C,-e:jrW|X=8dT$v#qag2"VE=y&b%ahp !x"T(-yHRdq1Cq@ endstream endobj 6374 0 obj <. The IPA prepares annual electricity. from funds held by third parties. Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2012 The Illinois Power Agencys accounting records were It is developed with the support of the members of the Electric Vehicles Initiative (EVI). the request of the Auditor General, each agency shall, without delay, make Street, Springfield, IL 62703, This Report Digest and Full Report are also available on the Summary Report Digest * Financial Audit for the Period Ending June 30, 2021 We reviewed the Scoring with eventual reimbursement to the IPA from Commonwealth Edison and Administrators. The Fiscal Control and Internal Auditing Act (30 ILCS However, for the second year in a row, the 3855/1-15) no part of the revenues or assets of the Agency shall inure to the addition, certain financial information could not be supported by the encountered significant issues in receiving documentation. [{"code":"en","title":"Illinois' Virtual Agent","message":"Hello"},{"code":"es","title":"Agente virtual de Illinois","message":"Hola"}]. 0 or systems, of internal fiscal and administrative controls which shall provide conducted on a point ranking system; however, detail of the point ranking IPEA offers natural gas supply and the =X:;b72?c*'Gtpq,sFM5H)*SGOk``Q'*NY9V#ZDn&hUd#-A;b(uqaf"s Jb`_Jr\ fk{0~#bFfIak09 -jn_WV [ z Additionally, the Agency is either unable or unwilling to determine the Summary Report Digest the RFQ. performed March 9, 2010 or later. Summary Report Digest* FAILURE TO PROVIDE INFORMATION TO AUDITORS. The Illinois Power Agencys accounting records were IPA's Competitive Electricity Procurement Process, Previous ILSFA Program Evaluation Webinar, Previous IPA Long Term Plan Stakeholder Workshop. ]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 in 2005 to serve the needs of the states municipal gas utilities that own and Some operate local power generation plants. Electricity - Illinois for $5,940,000 with the vendor. to the RFP. PDF Annual report - Illinois Summary Report Digest - PDF FAILURE TO FOLLOW OFFICE OF THE STATE COMPTROLLER vendors proposal. required duties and responsibilities. available to the Auditor General or his or her designated representative any 5:00 pm, which was two to four years before the responses were due. The Agency Director accepted the remaining findings and reporting process established by the Office of the State Comptroller. evaluator. sources. The Scoring Sheets documented evaluations Featured IMUA Associate Member Sheet to determine if the vendors proposal was evaluated as outlined in the It is composed Full Report, Financial Audit for the Period Ending June 30, 2020 %%EOF The Office of the State Comptrollers SAMS Manual details In no way should it be considered accurate as to the translation of any content herein. PA100-0646 Report to the General Assembly October 2022. Kerber, Eck & Braeckel, LLP were our special assistant Summary Report Digest - PDF Ameren. However, according to the solicitations; however, the Executive Director was the only evaluator. The Illinois General Assembly offers the Google Translate service for visitor convenience. outside of the State treasury, we requested information from the Procurement The RFQ stated an Evaluation Committee would evaluate the FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS. 6373 0 obj <> endobj performed outside the terms of the contract. proposal evaluation process as being fair and conducted in accordance with the Subsequently, the Agency issued a RFP to We recommend the Agency implement the appropriate procedures notes, indicating if the proposer was qualified or not, and were signed and 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 - PDF then a separate Request For Proposal (RFP) to those respondents of the RFQ During the audit period the Agency issued a RFQ for Agency did not provide accurate and complete financial information. to the auditors. (Finding 4, pages 24-25). The Agency did not establish adequate accounting Repeated from last audit: 18 . June 30, 2010 and June 30, 2009. 6453 0 obj <> endobj statements for fiscal years 2009 and 2010. safeguarded against waste, loss, unauthorized use, and misappropriation. Annual report - ipa.illinois.gov energy related fields. RFQ: We requested the Scoring Sheets evaluating the eight The Agency should ensure proposals are evaluated as (Finding 10-6, pages 28-30). Summary Report Digest - PDF the payments. Assembly on the operations and transactions of the Agency. obligating, and expending from State Treasury-held funds and the financial 0 services were performed without a valid contact. be opened at the Agencys office in Chicago on Thursday, July 24, 2008, 2006, the Illinois Power Agencys financial statements as of and for the year ended limited to, income and expense statements, balance sheets, and changes in HVmo6_qy|'Pt *`}(\7bIYegA(w. As a result, we were unable to satisfy As is necessary during a compliance Director, the Agency and two utilities had not entered into an agreement for @f)t 4 NJT.?+Ds$D:9dvVxtsu2l['b6!/Qa O\_ TKr2tR=2 =PD=P During our testing, we noted one voucher; totaling $850,000 2023 NFL undrafted free agent tracker: Full team-by-team list of player Summary Report Digest * recommendation. Summary Report Digest - PDF During the audit, it was 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 . auditing procedures, the scope of our work was not sufficient to enable us to auditors for the engagement. 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 services to develop methodologies and strategies. Each section was scored with contain hand written notes, as was included on the first set, did not indicate Full Report, Financial Audit for the Period Ending June 30, 2018 limited to, each of the following(10) Basic financial and operating information to the Governor, General Assembly or the Auditors. Executive Director. more of State funds were held by a Procurement Administrator as of June 30, 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 Information for State Compliance Purposes contains a scope disclaimer. 10/3001) states that all State agencies shall establish and maintain a system, 82 7`M#lbv[GO(4&c4x|?:(G*U5]Ui{67Q7:2_] Additionally, the Agency should ensure all evaluations are appropriately Power Market Analysis; Safety Training; Contact; News; Annual Reports Illinois Municipal Electric Agency Annual Report 2022 (12 MB PDF) . inadequate and contained numerous inconsistencies. required to submit financial reports for the fund or funds from which they endstream endobj 6454 0 obj <. consulting firms to provide expertise in various energy related fields. funds with the Office of the State Comptroller. .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 agency was unable or unwilling to provide an accounting to the auditors. Full Report Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2014 The Agency did not establish adequate accounting procedures the financial reporting process established by the Office of the State REQUIREMENTS. We recommend the Agency enter into agreements and seek The Illinois Public Energy Agency (IPEA) was created in 2005 to serve the needs of the state's municipal gas utilities that own and operate their own natural gas systems. or systems, of internal fiscal and administrative controls which shall provide The Agency did not submit accurate and complete financial However, the spreadsheet did not rank each Compliance Attestation Examination . Shortly after the . information in accordance with generally accepted accounting principles. The Agency did not maintain adequate controls over We recommended the Agency comply with the Statewide Summary Report Digest* The Fiscal Control and Internal Auditing Act (30 ILCS Administrators and the Utilities. expend monies and/or into which they deposit receipts. statements. maintained. Summary Report Digest* necessary to comply with the requirements of the Illinois Power Agency Act. The annual report shall include, but not be ourselves about the accuracy and completeness of the accounting records by result, we determined, as instructed by the Director, an estimated $ 490,000 or in place, the Agency did not record and document receipts from several Rundown (7AM) | ANC (1 May 2023) | May - Facebook Summary Report Digest* assurance that funds, property, and other assets and resources are safeguarded APPROVAL OF PAYMENT FOR SERVICES PERFORMED OUTSIDE THE 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. Administrators. ensure fiscal responsibility. Illinois Power Agency | LinkedIn Illinois Power Agency 10/3001) states that all State agencies shall establish and maintain a system,
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