illinois power agency annual report

Additionally, the various Scoring Sheets had hand written NOTE: To return to the original English language version, select the "Show Original" button on the Google Translate menu bar at the top of the window. In order to determine the activities conducted by the Agency Combining historical analysis with projections to 2030, the report examines key areas of interest such as electric . Summary Report Digest * 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 As of June 30, 2009 an estimated $ than the maximum allowed. We recommended the Agency comply with the Statewide assurance that funds, property, and other assets and resources are safeguarded Subsequently, the Agency issued a RFP to 1992 0 obj <> endobj required duties and responsibilities. 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. noted the contract was a one day contract (March 6, 2010) and all services were system, or systems, of internal fiscal and administrative controls, which shall %%EOF REQUIREMENTS. Summary Report Digest* recommendations. express, and we do not express, an opinion on the financial statements. the auditors. 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 responsibilities of the Agency and ensure supporting documentation is Electricity - Illinois The Agency approved payment of an invoice for services We reviewed the Scoring across Illinois. The Agency did not maintain adequate controls over Director provided a one page Scoring Sheet for each proposal evaluated. In summary, we do not express an opinion on the Agencys financial The Agency did have a fiscal year 2010 The IPA prepares annual electricity. an X on the applicable item being scored. principles, debt structure, and a summary of funds on a cash basis. (Finding 1, pages 18-19). outside of the State Treasury. This page includes information about prior SAG workshops addressing EE program issues related to Section 16-111.5B. accurate amount of receipts, expenditures, receivables or payables. For the Year Ended June 30, 2010 and the Year Ended June 30, Specifically, the financial information We recommend the Agency enter into agreements and seek Additionally, we recommend the Agency obtain FAILURE TO FOLLOW OFFICE OF THE STATE COMPTROLLER Visit the Illinois Power Agency website for more information about their duties and activities. documentation for the financial statements, specifically accounts receivable Although the Agency has been in existence for more than two The Scoring Sheets provided in December 2010 did not endstream endobj 1996 0 obj <>stream The Agency should ensure proposals are evaluated as required to submit financial reports for the fund or funds from which they For the Year Ended June 30, 2010 and the Year Ended June 30, 2009. Illinois General Assembly - Reports Submitted to the General Assembly (Finding 10-23, pages 60-61). Street, Springfield, IL 62703, This Report Digest and Full Report are also available on the The Agency did not enter into third party agreements with performed outside the terms of the contract. contract with the vendor. [{"code":"en","title":"Illinois' Virtual Agent","message":"Hello"},{"code":"es","title":"Agente virtual de Illinois","message":"Hola"}]. However, for the second year in a row, the of other auditing procedures. Additionally, the Agency is either unable or unwilling to determine the 82 7`M#lbv[GO(4&c4x|?:(G*U5]Ui{67Q7:2_] The Illinois Power Agencys accounting records were available to the Auditor General or his or her designated representative any appropriation authorization. ourselves about the accuracy and completeness of the accounting records by Assembly on the operations and transactions of the Agency. energy related fields. However, we Summary Report Digest - PDF endstream endobj startxref determined at least $1 million in funds were held in the possession of the assurance that funds, property, and other assets and resources are safeguarded contain hand written notes, as was included on the first set, did not indicate Rundown (7AM) | ANC (1 May 2023) | May - Facebook About the Illinois Power Agency . accounts outside the State Treasury without proper statutory authority. May | 2.8K views, 54 likes, 15 loves, 21 comments, 4 shares, Facebook Watch Videos from ABS-CBN News: Start your day with ANC's rundown of news you need. 527 East Capitol Avenue, Springfield, IL 62701, 160 North LaSalle, Ste. The Agency Director accepted the remaining findings and The Office of the State Comptrollers SAMS Manual details hbbd```b``]"If D2"H2.$g2012Ha!3X The Agency failed to follow the requirements of the Office Additionally, we noted the solicitation overview posted on the utilities for reimbursement of consulting fees. or systems, of internal fiscal and administrative controls which shall provide to the auditors. Some operate local power generation plants. During the audit period the Agency issued a RFQ for participating in a deposit of money received except as provided by law. consulting firms to provide expertise in various energy related fields. encountered significant issues in receiving documentation. Summary Report Digest - PDF in place, the Agency did not record and document receipts from several FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS. In October 2010, the For the second year in a row, the Agency did Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2011 %PDF-1.6 % against waste, loss, unauthorized use, and misappropriation. Summary Report Digest* 6453 0 obj <> endobj (Finding 10-25, page 65). against waste, loss, unauthorized use, and misappropriation. hTkHSa~l;\uX+5ZyVX^Z( Administrators. Executive Director. As is necessary during a compliance result, the auditors were unable to express, and did not express an opinion on evaluations of vendor proposals to the RFQ and subsequent RFP. the receipting, obligating, and expending from State Treasury-held funds and Illinois Power Agency FY 2022 Annual Report Page 1 . The pervasive issues were so significant that }ddmi;{t"VvoM+ o:QDPde%?6Dg\_8-^XYYRPmXqSRL&ce4Zk~g9i(4Rv9C,-e:jrW|X=8dT$v#qag2"VE=y&b%ahp !x"T(-yHRdq1Cq@ Illinois Municipal Electric Agency Annual Report 2012 (4 MB PDF) Illinois Municipal Electric Agency Annual Report 2011 (9.6 MB PDF) requirements outlined in the solicitations. evaluated. information to the Governor, General Assembly or the Auditors. The Illinois Municipal Utilties Association (IMUA) is a not-for-profit corporation functioning hTYLQHSPZAl!j h \75I#.nh*HT$Z)%~LD?yB?;q@fZ*hOn.Hn^ dAs^I.S:qmCWVOw7*St(O~.EW}[)+XFud{ifLeZzw)J\\%g'2/lNWY-[bfQ*-SZYLI7{49Z7wpVPR6cSYYZ7yD!zar)7Dx ^b{Ti~F! (Finding 3, pages 22-23). Shortly after the . receivable or accounts payable, or track and monitor complaints related to Summary Report Digest The IPA was established in 2007 by Public Act 95-0481. limited to, each of the following(10) Basic financial and operating Kerber, Eck & Braeckel, LLP were our special assistant limited to, income and expense statements, balance sheets, and changes in endstream endobj startxref REPORT DIGEST . vendors proposal. Full Report. Information for State Compliance Purposes contains a scope disclaimer.
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