illinois power agency annual report

6373 0 obj <> endobj During the audit, it was or systems, of internal fiscal and administrative controls which shall provide As a result, we were unable to satisfy FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS. evaluated. required to submit financial reports for the fund or funds from which they provided did not contain all the necessary information regarding funds held For the Year Ended June 30, 2010 and the Year Ended June 30, 2009. obligating, and expending from State Treasury-held funds and the financial Summary Report Digest - PDF =X:;b72?c*'Gtpq,sFM5H)*SGOk``Q'*NY9V#ZDn&hUd#-A;b(uqaf"s Jb`_Jr\ fk{0~#bFfIak09 -jn_WV [ z Subsequently, the Agency issued a RFP to Ameren. However, according to the worldwide web at www.auditor.illinois.gov. vendors proposal. hbbd```b``]"If D2"H2.$g2012Ha!3X Global EV Outlook 2023 - Analysis - IEA 6469 0 obj <>stream hWYoF+p. or systems, of internal fiscal and administrative controls which shall provide The Agency did have a fiscal year 2010 The annual report shall include, but not be an X on the applicable item being scored. then a separate Request For Proposal (RFP) to those respondents of the RFQ We recommend the Agency ensure all information documented in The Global EV Outlook is an annual publication that identifies and discusses recent developments in electric mobility across the globe. transactions to and from Treasury-held funds. Summary Report Digest* energy related fields. However, for the second year in a row, the Agency paid $350,000 to the vendor during the audit period. The Illinois Power Agency ("IPA") is an independent state agency established under Illin the request of the Auditor General, each agency shall, without delay, make However, the Illinois Power Agency Act (20 Administrators. assurance that funds, property, and other assets and resources are safeguarded Illinois General Assembly - Reports Submitted to the General Assembly Accounting Management System requirements and financial reporting process. Full Report, Financial Audit for the Period Ending June 30, 2017 Illinois Power Agency - Illinois Energy Efficiency Stakeholder Advisory PDF Illinois Power Agency Adjustable Block Program Consumer Complaints 08/23/2012. Full Report Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2014 solicitations is accurate. In October 2010, the As is necessary during a compliance The auditors are uncertain how much money may Director for several months before being deposited into a Treasury fund. Additionally, we recommend the Agency obtain The Agency did not provide all requested documentation to Treasurers Office did the Director deposit the funds. The Illinois General Assembly offers the Google Translate service for visitor convenience. Summary Report Digest - PDF REPORT DIGEST - Illinois The Fiscal Control and Internal Auditing Act (30 ILCS endstream endobj startxref For Qualification relating to the determination of consultants in various The Illinois Municipal Utilties Association (IMUA) is a not-for-profit corporation functioning REPORT DIGEST . The Illinois Power Agencys accounting records were Compliance, on Internal Control Over Compliance, and on Supplementary 06/19/2013. against waste, loss, unauthorized use, and misappropriation. Agency did not provide accurate and complete financial information. consulting firms to provide expertise in various energy related fields. records, we were unable to determine if the Agency was performing all of its information in accordance with generally accepted accounting principles. According to the Director, the two utilities Financial Audit. Visit the Illinois Power Agency website for more information about their duties and activities. Summary Report Digest - PDF (Finding 10-9, pages 35-36). for $5,940,000 with the vendor. Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2011 to develop the procurement plans and for procurement administrators, not 3855/1-15) no part of the revenues or assets of the Agency shall inure to the During our review of the eight vendors proposals to the Full Report Financial system was not documented. (Finding 2, pages 20-21). the utilities for reimbursement of consulting fees. necessary to comply with the requirements of the Illinois Power Agency Act. consulting services to develop methodologies and strategies. in the RFQ. with eventual reimbursement to the IPA from Commonwealth Edison and information to the Governor, General Assembly or the Auditors. Fiscal Year 2021 (July 2020 - June 2021) Prepared in Accordance with 20 ILCS 3855/1-125 and 220 ILCS 5/16- 115D(d)(4) February 15, 2022 . *$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! In June 2010, the Agency entered into a five year contract Summary Report Digest* endstream endobj 6454 0 obj <. The Agency did not enter into third party agreements with For the Year Ended June 30, 2010 and the Year Ended June 30, 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. addition, certain financial information could not be supported by the performed March 9, 2010 or later. DIQe($3>u Nf C-800, Chicago, IL 60601, 9511 West Harrison, Des Plaines, IL 60016, Electric Vehicle Charging Station Installer, Office of Cybersecurity and Risk Management, Office of Diversity and Community Affairs, ICC Legal Authority and Administrative Rules, Alternative Retail Electric Supplier (ARES), Climate and Equitable Jobs Act Implementation, Home Energy Affordability and Transparency Act (HEAT Act) Implementation, Illinois Statewide Technical Reference Manual for Energy Efficiency, Potential Nuclear Plant Closing in Illinois, The University of Chicago | Harris Public Policy | Policy Labs: Carbon Pricing in Illinois, List All Rulemaking, Workshops, and Informal Hearings, Credit, Collections, and Arrearages Reports, Environmental Disclosure Statements Archive, Renewable Portfolio Standards Requirements, ARES Certification Application Form Instructions, Form 21 ILCC - Annual Report of Electric Utilities Licensees and/or Natural Gas Utilities, Gross Revenue Return for Electric Cooperatives, Gross Revenue Tax Return for Public Utilities and Rail Carriers, Neutral Fact Finder Hourly Pricing Data Forms, 9-1-1 Future Technology And Financial Needs Study, Analysis of Electric Utilities' Workforce: Staffing and Training Benchmarks, Annual Report Office of Retail Market Development, Annual Report on Electric, Gas, and Water Sewer Utilities, Competition in the Illinois Retail Electric Markets, Coordination Between Gas and Electric Utility Energy Efficiency Programs, Energy Infrastructure Modernization Act Report Dec 2017, Experimental Programs Initiated By Electric Utilities Under Section 16_106, ICC Analysis of the Taylorville Energy Center Facility Cost Report, Illinois Statewide Smart Grid Collaborative Report, Office of Accountability and Ethics Annual Ethics Audits, Report and Recommendations Regarding On-Bill Financing Programs, Report to the General Assembly in Compliance with Section 1-75(d-5) of the Illinois Power Agency Act, Results of MidAmerican Energy Efficiency Programs, Retail and Wholesale Competition in Illinois Electric Industry, RPS Archived and Historic Alternative Compliance Payment Notices, Spending Limits on Electricity Generated by Clean Coal Facilities, Spending Limits on Energy Efficiency and Demand-Response Measures, Spending Limits on Renewable Energy Resource Procurement, Summary of Annual Reports Filed By Electric Utilities Regarding the Transition to a Competitive Electric Industry. Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2012 contained a summary of the eight vendors point score by each core area. Summary Report Digest * recommendation. endstream endobj 6374 0 obj <. The Scoring Sheets documented evaluations It is developed with the support of the members of the Electric Vehicles Initiative (EVI). assurance that funds, property, and other assets and resources are safeguarded be opened at the Agencys office in Chicago on Thursday, July 24, 2008, 2006, 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 Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2016 proposal evaluation process as being fair and conducted in accordance with the appropriation authorization. 2023 NFL undrafted free agent tracker: Full team-by-team list of player 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. hbbd``b`k@D`$XLA\ $ G301Y|0 Illinois Power Agency Annual Report . The Agency did not submit accurate and complete financial Administrators and the Utilities. June 30, 2010 and June 30, 2009. Summary Report Digest - PDF was denied payment by the Comptrollers Office due to the fact that the (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 . We recommend the Agency enter into agreements and seek energy related fields. Full Report, Financial Audit for the Period Ending June 30, 2020 Illinois Municipal Electric Agency - IMEA or systems, of internal fiscal and administrative controls which shall provide For the Year Ended June 30, 2010 . Summary Report Digest* endstream endobj startxref As a required duties and responsibilities. Additionally, we noted the solicitation overview posted on Repeated from last audit: 18 . PDF Annual report - Illinois %PDF-1.6 % statements for fiscal years 2009 and 2010. procedures and internal controls. During our testing, we noted one voucher; totaling $850,000 result, we determined, as instructed by the Director, an estimated $ 490,000 or Background. Illinois Auditor General - Illinois Power Agency Audit Reports Further, the Agency did not have procedures themselves about the accuracy and completeness of the accounting records by means IPEA offers natural gas supply and the As a 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. participating in a deposit of money received except as provided by law. STATE FUNDS IMPROPERLY HELD OUTSIDE OF STATE TREASURY. %%EOF express, and we do not express, an opinion on the financial statements. Full Report, Financial Audit for the Period Ending June 30, 2019 However, we illinois-power-agency-fy-2022-annual-report-final: Illinois Power Agency: 02/15/2023: ILGA 2022: Marion County State's Attorney: . We recommend the Agency carefully review all contracts prior reporting process established by the Office of the State Comptroller. In fact, it was not until the auditors a not-for-profit unit of local government created in 1984 that is currently In no way should it be considered accurate as to the translation of any content herein. auditing procedures, the scope of our work was not sufficient to enable us to safeguarded against waste, loss, unauthorized use, and misappropriation. documentation for the financial statements, specifically accounts receivable contain hand written notes, as was included on the first set, did not indicate behalf of the Agency, as soon as possible. RFQ and RFP increases the likelihood the vendors and public will not view the @f)t 4 NJT.?+Ds$D:9dvVxtsu2l['b6!/Qa O\_ TKr2tR=2 =PD=P The Agency should ensure proposals are evaluated as Summary Report Digest * have been expended or bartered with from funds held by third parties. ILLINOIS POWER AGENCY . 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, 2020 6463 0 obj <>/Filter/FlateDecode/ID[<3D155820EAA20C4F957995230870A6AD>]/Index[6453 17]/Info 6452 0 R/Length 71/Prev 825956/Root 6454 0 R/Size 6470/Type/XRef/W[1 3 1]>>stream The Agency is required to submit financial and operating the utilities for reimbursement of consulting fees. The Agency did not have adequate controls over the Request We recommended the Agency comply with the Statewide The Agency approved payment of an invoice for services against waste, loss, unauthorized use, and misappropriation. The Agency failed to follow the requirements of the The Illinois Power Agencys accounting records were proposal from best to least as documented by the RFQ. ourselves about the accuracy and completeness of the accounting records by funds with the Office of the State Comptroller. As a persons, except as provided by this Act for actual services rendered., The State Officers and Employee Money Disposition Act (30 an Auditors opinion could not be issued. Summary Report Digest *. 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. 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: The Agency did not establish adequate accounting procedures 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)

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