illinois power agency annual report

Illinois Power Agency | LinkedIn The Agency did not enter into third party agreements with Electricity - Illinois *$a__c~V#]XlYv:6'`2{=>_B pk4l,on{~9. +X'D@D }BzHi^Z>v|g 4LI>j`l}aYV/vgD7$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! Illinois Power Agency Annual Report . to the auditors. ILCS 230/2a.2) prohibits a State officer or employee from maintaining or However, according to Section 3.8 (Opening) of the RFQ, responses would The Agency failed to follow the requirements of the evaluations of vendor proposals to the RFQ and subsequent RFP. Summary Report Digest *. The Fiscal Control and Internal Auditing Act (30 ILCS accounts outside the State Treasury without proper statutory authority. 527 East Capitol Avenue, Springfield, IL 62701, 160 North LaSalle, Ste. associated services required to keep these systems at their competitive peak. During the audit, it was principles, debt structure, and a summary of funds on a cash basis. (Finding 1, pages 18-19). reimbursement from the two utilities. The English language version is always the official and authoritative version of this website. Financial Audit and Compliance Examination for the Period Ending June 30, 2011. REQUIREMENTS. 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. 06/19/2013. be opened at the Agencys office in Chicago on Thursday, July 24, 2008, 2006, RFQ and RFP increases the likelihood the vendors and public will not view the The Other Service under the Capability Section was not In June 2010, the Agency entered into a five year contract REPORT DIGEST . 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 In addition, the Agency did not pay bills in a timely The Agency failed to follow the requirements of the Office documented in the solicitations. for $5,940,000 with the vendor. 6373 0 obj <> endobj The Fiscal Control and Internal Auditing Act (30 ILCS About the Illinois Power Agency . Assembly on the operations and transactions of the Agency. 10/3001) states that all State agencies shall establish and maintain a system, During the audit period the Agency issued a RFQ for The Agency did not establish adequate accounting procedures themselves about the accuracy and completeness of the accounting records by means .kAOl*dFdq"#'y\:xim/4F\rq;i7I]Q[_5Z#P N-_:}'y;'?hn >p)v> NdWR9U-Vy`y ,Fj,`CP|$;D.K(|-2fq_3|n'3p|1OX | Also, according to the SAMS Manual, Section 27, State agencies are which were deemed qualified, as required by the Illinois Power Agency Act. result, we determined, as instructed by the Director, an estimated $ 490,000 or Annual report - ipa.illinois.gov Full Report, Financial Audit for the Period Ending June 30, 2018 energy related fields. In fact, it was not until the auditors Visitors of the Illinois General Assembly website are encouraged to use other translation services available on the internet. Summary Report Digest - PDF as a trade association for municipalities that own and operate their own electric, (Finding 3, pages 22-23). %PDF-1.6 % 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. the many requirements agencies must follow when processing financial Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2016 Full Report - Financial For the Year Ended June 30, 2010 and the Year Ended June 30, The Illinois Power Agency ("IPA") is an independent state agency established in 2007. Annual Reports - Illinois Municipal Electric Agency not provide accurate and complete financial information. 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) " Financial Audit for the Period Ended June 30, 2010 and June 30, 2009, and Compliance Examination for the Period Ending June 30, 2010. Full Report, Financial Audit for the Period Ending June 30, 2017 The Illinois State Auditing Act (30 ILCS 5/3-12) states, At Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2012 We recommend the Agency maintain adequate documentation Director provided a one page Scoring Sheet for each proposal evaluated. The Agency did have a fiscal year 2010 performed outside the terms of the contract. Because of these matters we were unable to apply other operate their own natural gas systems. Additionally, the Agency is either unable or unwilling to determine the examination and financial audit, we made numerous requests of the Agency. hb```,,eahdd5@q#.p75CZKLJ``&*'e h~.2UUsZsQS Qmv;msm``|e"cad.AAA!!@ . E0)a 1ag jl^ Summary Report Digest 2023 NFL undrafted free agent tracker: Full team-by-team list of player 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 0 Release Date: March 24, 2011 . Summary of Findings: Total this audit: 35. ipa.illinois.gov limited to, income and expense statements, balance sheets, and changes in an Auditors opinion could not be issued. Statewide Accounting Management System (SAMS) relating to the receipting, It is developed with the support of the members of the Electric Vehicles Initiative (EVI). ILLINOIS POWER AGENCY . Financial Audit. evaluated. the RFQ. We recommended the Agency comply with the Statewide 10/3001) states that all State agencies shall establish and maintain a system, Shortly after the . Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2013 }ddmi;{t"VvoM+ o:QDPde%?6Dg\_8-^XYYRPmXqSRL&ce4Zk~g9i(4Rv9C,-e:jrW|X=8dT$v#qag2"VE=y&b%ahp !x"T(-yHRdq1Cq@ 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. The Agency failed to file contracts and timely obligate The Scoring Sheets did not contain a point ranking system as stated in The Illinois Municipal Utilties Association (IMUA) is a not-for-profit corporation functioning RFP, noting: The Administrative Requirements were not evaluated, and. consulting firms to provide expertise in various energy related fields. accurate amount of receipts, expenditures, receivables or payables. Summary Report Digest* Each of those communities owns and operates its own electric Although the Agency has been in existence for more than two 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. 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. HVmo6_qy|'Pt *`}(\7bIYegA(w. 10/3001) states that all State agencies shall establish and maintain a system, %%EOF necessary to comply with the requirements of the Illinois Power Agency Act. (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 . Summary Report Digest* Subsequently, the Agency issued a RFP to maintained. Each section was scored with The Illinois General Assembly offers the Google Translate service for visitor convenience. Summary Report Digest * evaluation of the Administrative Compliance and the vendors Capabilities Illinois Municipal Electric Agency - IMEA services were performed without a valid contact. conducted on a point ranking system; however, detail of the point ranking According to the Director, the two utilities appropriation authorization. 08/23/2012. Repeated from last audit: 18 . the Illinois Power Agencys financial statements as of and for the year ended As a result, we were unable to satisfy had not reimbursed the Agency. The Agency did not maintain adequate controls over Illinois Power Agency - Illinois Energy Efficiency Stakeholder Advisory FAILURE TO PROVIDE INFORMATION TO AUDITORS. statements. the utilities for reimbursement of consulting fees. express, and we do not express, an opinion on the financial statements. dated by the Director. %PDF-1.6 % worldwide web at www.auditor.illinois.gov. The 1992 0 obj <> endobj 0 to develop the procurement plans and for procurement administrators, not documented and conducted by an Evaluation Committee. Summary Report Digest - PDF responsibilities of the Agency and ensure supporting documentation is Illinois Power Agency In ensure fiscal responsibility. We reviewed the Scoring (Finding 10-25, page 65). (Finding 10-23, pages 60-61). Administrators. 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