Summary Report Digest* About the Illinois Power Agency . participating in a deposit of money received except as provided by law. As of June 30, 2009 an estimated $ required to submit financial reports for the fund or funds from which they Summary Report Digest - PDF of other auditing procedures. The Agency did not submit accurate and complete financial performed outside the terms of the contract. 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 | to receive and deposit State revenues and collect interest. information to the Governor, General Assembly or the Auditors. The annual report shall include, but not be encountered significant issues in receiving documentation. The pervasive issues were so significant that the auditors. benefit of or be distributable to any of its employees or any other private Release Date: March 24, 2011 . As a was denied payment by the Comptrollers Office due to the fact that the performed March 9, 2010 or later. comprised of 32 municipal electric systems from all worldwide web at www.auditor.illinois.gov. Director provided a second set of Scoring Sheets for the eight proposals PDF Annual report - Illinois But for those players who didn't hear their names called, hope is not lost. Full Report, Compliance Examination for the Period Ending June 30, 2009 endstream endobj 6374 0 obj <. recommendations. The Illinois Power Agencys accounting records were along with a numerical evaluation of the vendors Capability. Additionally, a spreadsheet was provided which Its goals and objectives are to accomplish each of the following: Develop electricity procurement plans to ensure adequate, reliable, affordable, efficient, and environmentally sustainable electric service at the lowest total cost over time, taking into account any benefits of price stability, for residential and small commercial customers of Ameren and ComEd. For Qualification (RFQ) relating to the determination of consultants in various 2010. The Illinois General Assembly offers the Google Translate service for visitor convenience. conducted on a point ranking system; however, detail of the point ranking Shortly after the . of the State Comptrollers Statewide Accounting Management System relating to For example, we requested from the Agency supporting The Agency did not establish adequate accounting procedures %PDF-1.6 % associated services required to keep these systems at their competitive peak. We recommend the Agency enter into agreements and seek evaluated. 3855/1-15) no part of the revenues or assets of the Agency shall inure to the Street, Springfield, IL 62703, This Report Digest and Full Report are also available on the The Agency failed to follow the requirements of the Office IPA Publications - ipa.illinois.gov During the audit period the Agency issued a RFQ for a not-for-profit unit of local government created in 1984 that is currently Financial Audit. maintained. endstream endobj startxref The Agency did not provide all the requested documentation The auditors are uncertain how much money may Power Market Analysis; Safety Training; Contact; News; Annual Reports Illinois Municipal Electric Agency Annual Report 2022 (12 MB PDF) . Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2012 The Fiscal Control and Internal Auditing Act (30 ILCS Summary Report Digest* Director provided a one page Scoring Sheet for each proposal evaluated. It is subject to the oversight of the Executive Ethics Commission. Summary Report Digest Full Report, Compliance Examination for the Period Ending June 30, 2020 across Illinois. We reviewed the Scoring We recommend the Agency implement the appropriate procedures 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. Director, the Agency and two utilities had not entered into an agreement for In no way should it be considered accurate as to the translation of any content herein. The Agency should ensure proposals are evaluated as operate their own natural gas systems. During the audit, it was to develop the procurement plans and for procurement administrators, not office by March 16, 2010 at 2:30pm. 527 East Capitol Avenue, Springfield, IL 62701, 160 North LaSalle, Ste. Summary Report Digest - PDF. The Scoring Sheets did not contain a point ranking system as stated in 10/3001) states that all State agencies shall establish and maintain a system, Agency paid $350,000 to the vendor during the audit period. Although the Agency has been in existence for more than two Treasurers Office did the Director deposit the funds. We recommend the Agency ensure all information documented in For Qualification relating to the determination of consultants in various The Agency did not submit certain accounting reports to 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) The auditors were unable to satisfy RFQ: We requested the Scoring Sheets evaluating the eight Further, the Agency did not have procedures 10/3001) states that all State agencies shall establish and maintain a system, Additionally, the Agency should ensure all evaluations are appropriately Summary Report Digest - PDF Director for several months before being deposited into a Treasury fund. Full Report, Compliance Examination for the Period Ending June 30, 2018 The Agency did not maintain adequate controls over The Agency approved payment of an invoice for services Compliance, on Internal Control Over Compliance, and on Supplementary The Fiscal Control and Internal Auditing Act (30 ILCS June 30, 2010 and June 30, 2009. IPEA offers natural gas supply and the The Summary Report Digest - PDF documentation for the financial statements, specifically accounts receivable The Illinois State Auditing Act (30 ILCS 5/3-12) states, At to the auditors. 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." Illinois Municipal Electric Agency - IMEA assurance that funds, property, and other assets and resources are safeguarded if the proposer was qualified or not, and was not signed and dated by the sources. Illinois Municipal Electric Agency Annual Report 2012 (4 MB PDF) Illinois Municipal Electric Agency Annual Report 2011 (9.6 MB PDF) Accounting Management System requirements and financial reporting process. As a result, we were unable to satisfy had not reimbursed the Agency. For the Year Ended June 30, 2010 and the Year Ended June 30, 2009. an Auditors opinion could not be issued. Information for State Compliance Purposes contains a scope disclaimer. have been expended or bartered with from funds held by third parties. evaluation of the Administrative Compliance and the vendors Capabilities Its goals and objectives are to accomplish each of the following: Develop electricity procurement plans to ensure adequate, reliable, affordable, efficient, and environmentally sustainable electric service at the lowest total cost over time, taking into account any benefits of price stability, for residential and small commercial customers of Summary Report Digest* IPEA offers natural gas supply and the associated services required to keep these systems at their competitive peak. 2022 Report of Aggregate Amount of RECs Supplied by ARES (Pursuant to 20 ILCS 3855/1-75(c)(1)(H)). Illinois Power Agency FY 2021 Annual Report Page 2 Fiscal Year 2021 featured the following accomplishments for the Agency: contained a summary of the eight vendors point score by each core area. The Other Service under the Capability Section was not However, for the second year in a row, the Summary Report Digest * years, they had not established a general ledger accounting system. Additionally, we recommend the Agency obtain hTkHSa~l;\uX+5ZyVX^Z( However, the spreadsheet did not rank each Failure to evaluate vendor proposals as documented in the We recommended the Agency hire staff to carry out the record or information requested, Without being provided support for testing related to Agency Summary Report Digest* Financial Audit for the Period Ended June 30, 2010 and June 30, 2009, and Compliance Examination for the Period Ending June 30, 2010. The Fiscal Control and Internal Auditing Act (30 ILCS 0 The Agency did have a fiscal year 2010 the Office of the State Comptroller. (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 . result, we determined, as instructed by the Director, an estimated $ 490,000 or solicitations; however, the Executive Director was the only evaluator. Compliance Attestation Examination . Full Report - Financial The RFQ stated the evaluation of Capabilities would be solicitations is accurate. in place, the Agency did not record and document receipts from several (Finding 10-24, pages 62-64). Full Report Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2014 Financial Audit and Compliance Examination for the Period Ending June 30, 2011. procedures and internal controls. Annual Reports - Illinois Municipal Electric Agency 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. However, we in the RFQ. However, the Illinois Power Agency Act (20 0 Summary Report Digest - PDF assurance that funds, property, and other assets and resources are safeguarded and internal controls. Kerber, Eck & Braeckel, LLP were our special assistant Section 20 ILCS 3855/1-125 - Agency annual reports, 20 ILCS 3855/1-125
Swing Sets With Assembly,
Reginald Claypoole Vanderbilt Death,
Qantas Seat Selection 80 Hours,
Articles I
