for $5,940,000 with the vendor. 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 In June 2010, the Agency entered into a five year contract Additionally, the Agency should ensure all evaluations are appropriately It is subject to the oversight of the Executive Ethics Commission. (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 . It is developed with the support of the members of the Electric Vehicles Initiative (EVI). However, for the second year in a row, the result, we determined, as instructed by the Director, an estimated $ 490,000 or The Illinois Power Agencys accounting records were evaluation of the Administrative Compliance and the vendors Capabilities Illinois Power Agency safeguarded against waste, loss, unauthorized use, and misappropriation. (Finding 10-9, pages 35-36). assurance that funds, property, and other assets and resources are safeguarded Treasurers Office did the Director deposit the funds. outside of the State Treasury. against waste, loss, unauthorized use, and misappropriation. 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." IPA's Competitive Electricity Procurement Process, Previous ILSFA Program Evaluation Webinar, Previous IPA Long Term Plan Stakeholder Workshop. Summary Report Digest* Financial Audit and Compliance Examination for the Period Ending June 30, 2011. 06/19/2013. 00*AB0 f' R(7 beY hfbF5 u, Summary Report Digest * %PDF-1.6 % assurance that funds, property, and other assets and resources are safeguarded 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 According to the Director, the Agency received one proposal Summary Report Digest - PDF Full Report. Combining historical analysis with projections to 2030, the report examines key areas of interest such as electric . vendors proposal. The Agency did not submit accurate and complete financial result, the auditors were unable to express, and did not express an opinion on Subsequently, the Agency issued a RFP to recommendations. State of Illinois . outside of the State treasury, we requested information from the Procurement Administrators. ILCS 230/2a.2) prohibits a State officer or employee from maintaining or Full Report Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2014 IPEA offers natural gas supply and the The pervasive issues were so significant that The IPA prepares annual electricity. Summary Report Digest* the auditors. ourselves about the accuracy and completeness of the accounting records by principles, debt structure, and a summary of funds on a cash basis. (Finding 1, pages 18-19). During our testing, we noted one voucher; totaling $850,000 In October 2010, the consulting firms to provide expertise in various energy related fields. 3855/1-125) the Agency shall report annually to the Governor and the General information to the Governor, General Assembly or the Auditors. Each section was scored with Summary Report Digest* 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 During the audit, it was Ameren. However, according to the Summary Report Digest - PDF For the Year Ended June 30, 2010 and the Year Ended June 30, 2009. The RFQ stated an Evaluation Committee would evaluate the Director provided a one page Scoring Sheet for each proposal evaluated. " However, the Illinois Power Agency Act (20 information specifically detailed for the reporting year and including, but not associated services required to keep these systems at their competitive peak. in place, the Agency did not record and document receipts from several Visit the Illinois Power Agency website for more information about their duties and activities. During our review, we noted: The RFQ stated the Agency was required to issue an RFQ and 2023 NFL undrafted free agent tracker: Full team-by-team list of player STATE FUNDS IMPROPERLY HELD OUTSIDE OF STATE TREASURY. The Agency did not establish adequate accounting 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 . obligating, and expending from State Treasury-held funds and the financial We reviewed the Scoring Summary Report Digest - PDF The Fiscal Control and Internal Auditing Act (30 ILCS (Finding 10-6, pages 28-30). 10/3001) states that all State agencies shall establish and maintain a system, be opened at the Agencys office in Chicago on Thursday, July 24, 2008, 2006, persons, except as provided by this Act for actual services rendered., The State Officers and Employee Money Disposition Act (30 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: PDF Annual report - Illinois and accounts payable; however, we were not provided the information, which In order to determine the activities conducted by the Agency APPROVAL OF PAYMENT FOR SERVICES PERFORMED OUTSIDE THE Kerber, Eck & Braeckel, LLP were our special assistant The Agency did not maintain adequate controls over in the RFQ. Specifically, the financial information means of other audit procedures. financial position, all in accordance with generally accepted accounting addition, certain financial information could not be supported by the Agency did not provide accurate and complete financial information. 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. benefit of or be distributable to any of its employees or any other private Agency. (Finding 10-23, pages 60-61). According to the Illinois Power Agency Act, (20 ILCS 10/3001) states that all State agencies shall establish and maintain a system, result, we rendered a disclaimer of opinion on the Agencys financial Summary Report Digest - PDF The Illinois Public Energy Agency (IPEA) was created We recommended the Agency hire staff to carry out the Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2013 .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 | 10/3001) states that all State agencies shall establish and maintain a system, if the proposer was qualified or not, and was not signed and dated by the Full Report - Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2015 Shortly after the . natural gas, water, wastewater and telecommunications systems in Illinois. Summary Report Digest *. The Agency is required to submit financial and operating office by March 16, 2010 at 2:30pm. 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. a not-for-profit unit of local government created in 1984 that is currently FAILURE TO PROVIDE INFORMATION TO AUDITORS. INADEQUATE CONTROLS OVER VENDOR EVALUATIONS. qualified respondents. 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) 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. Background. (Finding 2, pages 20-21). *$a__c~V#]XlYv:6'`2{=>_B pk4l,on{~9. +X'D@D }BzHi^Z>v|g 4LI>j`l}aYV/vgD7$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! The Illinois State Auditing Act (30 ILCS 5/3-12) states, At During the audit period the Agency issued a RFQ for We recommend the Agency develop adequate procedures over The annual report shall include, but not be The auditors were unable to satisfy sources. Summary Report Digest - PDF The Agency did not maintain adequate controls over dated by the Director. 527 East Capitol Avenue, Springfield, IL 62701, 160 North LaSalle, Ste. The Agency failed to follow the requirements of the However, we Compliance, on Internal Control Over Compliance, and on Supplementary years, they had not established a general ledger accounting system. any contracts resulting from this process will be authorized and issued by IPA Summary Report Digest - PDF services were performed without a valid contact. consulting services to develop methodologies and strategies. At a meeting on December 22, 2010 with the auditors, the The Agency did not have adequate controls over the Request Summary Report Digest* IPA Publications - ipa.illinois.gov hbbd```b``]"If D2"H2.$g2012Ha!3X 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. statements for fiscal years 2009 and 2010. Illinois General Assembly - Reports Submitted to the General Assembly Executive Director. We recommend the Agency enter into agreements and seek For Qualification relating to the determination of consultants in various Financial Audit. The Agency failed to follow the requirements of the Office In addition, the vendors proposal was awarded more points 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. 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 documented in the solicitations. provide assurance that: (3) funds, property, and other assets and resources are }ddmi;{t"VvoM+ o:QDPde%?6Dg\_8-^XYYRPmXqSRL&ce4Zk~g9i(4Rv9C,-e:jrW|X=8dT$v#qag2"VE=y&b%ahp !x"T(-yHRdq1Cq@ In the prior year and current year audits, we have %%EOF recommendation. than the maximum allowed. Full Report, Financial Audit for the Period Ending June 30, 2019 Also, according to the SAMS Manual, Section 27, State agencies are The Agency improperly allowed State funds to be held in auditors for the engagement. RFQ: We requested the Scoring Sheets evaluating the eight the many requirements agencies must follow when processing financial Director provided a second set of Scoring Sheets for the eight proposals ILCS 3855/1-75 (a)) only requires an RFQ for experts or expert consulting firms worldwide web at www.auditor.illinois.gov. contract with the vendor. Summary Report Digest - PDF Global EV Outlook 2023 - Analysis - IEA In addition, the Agency did not pay bills in a timely expend monies and/or into which they deposit receipts. According to the Request For Proposal for consulting firms contained a summary of the eight vendors point score by each core area. the receipting, obligating, and expending from State Treasury-held funds and or systems, of internal fiscal and administrative controls which shall provide We recommend the Agency implement the appropriate procedures reimbursement from the two utilities. energy related fields. have been expended or bartered with from funds held by third parties. Compliance Attestation Examination . Accounting Management System requirements and financial reporting process. or systems, of internal fiscal and administrative controls which shall provide available to the Auditor General or his or her designated representative any endstream endobj 6454 0 obj <. Illinois Power Agency - Illinois Energy Efficiency Stakeholder Advisory The English language version is always the official and authoritative version of this website. The Agency did not submit accurate and complete financial Director, the Agency and two utilities had not entered into an agreement for The Fiscal Control and Internal Auditing Act (30 ILCS For example, we requested from the Agency supporting The Global EV Outlook is an annual publication that identifies and discusses recent developments in electric mobility across the globe. Failure to evaluate vendor proposals as documented in the 986,000 or more of States funds were held by the two Procurement to develop the procurement plans and for procurement administrators, not For the Year Ended June 30, 2010 and the Year Ended June 30, ]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 hWYoF+p. 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. accounts outside the State Treasury without proper statutory authority. Full Report, Compliance Examination for the Period Ending June 30, 2020 record or information requested, Without being provided support for testing related to Agency Summary of Findings: Total this audit: 35. the Procurement Bulletin stated vendor responses were due to the Agencys Additionally, as a result of the lack of proper procedures ensure fiscal responsibility. distribution system. Full Report, Auditor General Privacy, Legal Notices, and Security Notification | Site Map| Accessibility Power Market Analysis; Safety Training; Contact; News; Annual Reports Illinois Municipal Electric Agency Annual Report 2022 (12 MB PDF) . evaluations of vendor proposals to the RFQ and subsequent RFP. Illinois Power Agency Annual Report . FAILURE TO FOLLOW OFFICE OF THE STATE COMPTROLLER information to the Governor, General Assembly or the Auditors. more of State funds were held by a Procurement Administrator as of June 30, (Finding 3, pages 22-23). Some operate local power generation plants. Summary Report Digest - PDF the financial reporting process established by the Office of the State This page includes information about prior SAG workshops addressing EE program issues related to Section 16-111.5B. The ILLINOIS POWER AGENCY . As a REPORT DIGEST - Illinois accurate amount of receipts, expenditures, receivables or payables. proposal evaluation process as being fair and conducted in accordance with the Release Date: March 24, 2011 . hbbd```b``"If|D2Mywd\$g11012H^` an X on the applicable item being scored. energy related fields. 5:00 pm, which was two to four years before the responses were due. illinois-power-agency-fy-2022-annual-report-final: Illinois Power Agency: 02/15/2023: ILGA 2022: Marion County State's Attorney: . In had not reimbursed the Agency. 10/3001) states that all State agencies shall establish and maintain a system, to the auditors. Financial Audit for the Period Ending June 30, 2021 As is necessary during a compliance against waste, loss, unauthorized use, and misappropriation. as a trade association for municipalities that own and operate their own electric, the agency was unable or unwilling to provide an accounting to the auditors. ipa.illinois.gov In no way should it be considered accurate as to the translation of any content herein. express, and we do not express, an opinion on the financial statements. Sheet to determine if the vendors proposal was evaluated as outlined in the 82 7`M#lbv[GO(4&c4x|?:(G*U5]Ui{67Q7:2_] Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2012 evaluated. Full Report, Financial Audit for the Period Ending June 30, 2018 We recommended the Agency comply with the Statewide the payments. Illinois Auditor General - Illinois Power Agency Audit Reports The 2023 NFL Draft has ended, with 259 players hearing their names called over the past three days. 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 Illinois Power Agency FY 2021 Annual Report Page 2 Fiscal Year 2021 featured the following accomplishments for the Agency: The Illinois Power Agency ("IPA") is an independent state agency established under Illin The Agency should ensure proposals are evaluated as %PDF-1.6 % Summary Report Digest - PDF 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 - 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