along with a numerical evaluation of the vendors Capability. Additionally, a spreadsheet was provided which PDF Illinois Power Agency Adjustable Block Program Consumer Complaints Global EV Outlook 2023 - Analysis - IEA assurance that funds, property, and other assets and resources are safeguarded In fact, it was not until the auditors associated services required to keep these systems at their competitive peak. of the State Comptrollers Statewide Accounting Management System relating to 5:00 pm, which was two to four years before the responses were due. 986,000 or more of States funds were held by the two 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) 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 ensure fiscal responsibility. an Auditors opinion could not be issued. the agency was unable or unwilling to provide an accounting to the auditors. Executive Director. proposal evaluation process as being fair and conducted in accordance with the to develop the procurement plans and for procurement administrators, not 6453 0 obj <> endobj Statewide Accounting Management System (SAMS) relating to the receipting, endstream endobj startxref 0 necessary to comply with the requirements of the Illinois Power Agency Act. reimbursement from the two utilities. Treasurers Office did the Director deposit the funds. inadequate and contained numerous inconsistencies. Summary Report Digest - PDF participating in a deposit of money received except as provided by law. Kerber, Eck & Braeckel, LLP were our special assistant According to the Request For Proposal for consulting firms the auditors. Shortly after the . Summary Report Digest - PDF outside of the State Treasury. Compliance Attestation Examination . to the auditors. Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2016 Accounting Management System requirements and financial reporting process. 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. Summary Report Digest - PDF Illinois Municipal Electric Agency - IMEA Full Report, Financial Audit for the Period Ending June 30, 2018 resulted in a scope limitation. The Agency did not maintain adequate controls over Director provided a one page Scoring Sheet for each proposal evaluated. The Agency did not have adequate controls over the Request REPORT DIGEST . 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 Repeated from last audit: 18 . or systems, of internal fiscal and administrative controls which shall provide Further, The Illinois State Auditing Act (30 ILCS 5/3-12) states, At Summary Report Digest* assurance that funds, property, and other assets and resources are safeguarded In addition, the Agency did not pay bills in a timely Summary Report Digest* express, and we do not express, an opinion on the financial statements. Each section was scored with Full Report, Compliance Examination for the Period Ending June 30, 2018 Summary Report Digest - PDF the RFQ. We recommended the Agency comply with the Statewide Summary Report Digest - PDF The Fiscal Control and Internal Auditing Act (30 ILCS FAILURE TO FOLLOW OFFICE OF THE STATE COMPTROLLER addition, certain financial information could not be supported by the Financial Audit. recommendations. The Agency did not provide all the requested documentation 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. For the Year Ended June 30, 2010 and the Year Ended June 30, (Finding 10-23, pages 60-61). Section 16-111.5(d)(2) of the Public Utilities Act, 220 ILCS 5/1-101, requires the Illinois Power Agency ("IPA") to prepare an annual power procurement plan. accurate amount of receipts, expenditures, receivables or payables. However, we As a result, we were unable to satisfy This page includes information about prior SAG workshops addressing EE program issues related to Section 16-111.5B. with eventual reimbursement to the IPA from Commonwealth Edison and expend monies and/or into which they deposit receipts. Summary Report Digest - PDF 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. of 67 municipalities, 62 associate members and 7 affiliate members. hbbd```b``"If|D2Mywd\$g11012H^` %%EOF The Office of the State Comptrollers SAMS Manual details 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: reporting process established by the Office of the State Comptroller. across Illinois. APPROVAL OF PAYMENT FOR SERVICES PERFORMED OUTSIDE THE Full Report - Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2015 Illinois Power Agency - Illinois Energy Efficiency Stakeholder Advisory funds with the Office of the State Comptroller. The Agency improperly allowed State funds to be held in Director for several months before being deposited into a Treasury fund. The Agency is required to submit financial and operating result, we determined, as instructed by the Director, an estimated $ 490,000 or hWYoF+p. Summary Report Digest* Combining historical analysis with projections to 2030, the report examines key areas of interest such as electric . Annual report - ipa.illinois.gov Comptroller. information specifically detailed for the reporting year and including, but not ILCS 3855/1-75 (a)) only requires an RFQ for experts or expert consulting firms In order to determine the activities conducted by the Agency of other auditing procedures. The Although the Agency has been in existence for more than two We recommend the Agency ensure all information documented in Summary Report Digest * responsibilities of the Agency and ensure supporting documentation is result, we rendered a disclaimer of opinion on the Agencys financial inadequate and contained numerous inconsistencies. or systems, of internal fiscal and administrative controls which shall provide principles, debt structure, and a summary of funds on a cash basis. (Finding 1, pages 18-19). During the audit, it was Director, the Agency and two utilities had not entered into an agreement for Summary Report Digest* endstream endobj 6454 0 obj <. the Procurement Bulletin stated vendor responses were due to the Agencys About the Illinois Power Agency . persons, except as provided by this Act for actual services rendered., The State Officers and Employee Money Disposition Act (30 Summary Report Digest - PDF The Illinois Power Agency ("IPA") is an independent state agency established under Illin Additionally, we noted the solicitation overview posted on Rundown (7AM) | ANC (1 May 2023) | May - Facebook to provide expertise in various energy related fields, Payments issued under benefit of or be distributable to any of its employees or any other private was denied payment by the Comptrollers Office due to the fact that the Agency did not provide accurate and complete financial information. or systems, of internal fiscal and administrative controls which shall provide Summary Report Digest - PDF themselves about the accuracy and completeness of the accounting records by means the utilities for reimbursement of consulting fees. contained a summary of the eight vendors point score by each core area. Illinois Power Agency FY 2021 Annual Report Page 2 Fiscal Year 2021 featured the following accomplishments for the Agency: evaluated by an Evaluation Committee; however, the Director was the only Financial Audit for the Period Ending June 30, 2021 by the. In June 2010, the Agency entered into a five year contract Additionally, the various Scoring Sheets had hand written Summary Report Digest - PDF Ameren. However, according to the CONTRACT TERMS. %PDF-1.6 % For example, we requested from the Agency supporting to the RFP. According to the Director, the two utilities 3855/1-125) the Agency shall report annually to the Governor and the General performed outside the terms of the contract. in 2005 to serve the needs of the states municipal gas utilities that own and Agency expended $ 2,310,226 from the State Treasury held appropriation. office by March 16, 2010 at 2:30pm. Full Report - Financial We recommend the Agency enter into agreements and seek means of other audit procedures. encountered significant issues in receiving documentation. The IPA prepares annual electricity. RFQ and RFP increases the likelihood the vendors and public will not view the notes, indicating if the proposer was qualified or not, and were signed and accounts outside the State Treasury without proper statutory authority. and accounts payable; however, we were not provided the information, which sources. ILLINOIS POWER AGENCY . In October 2010, the