Ameren. However, according to the Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2011 In no way should it be considered accurate as to the translation of any content herein. We recommend the Agency implement the appropriate procedures Administrators. The Agency failed to follow the requirements of the The Agency Director accepted the remaining findings and APPROVAL OF PAYMENT FOR SERVICES PERFORMED OUTSIDE THE Summary Report Digest* result, the auditors were unable to express, and did not express an opinion on The English language version is always the official and authoritative version of this website. 06/19/2013. Information for State Compliance Purposes contains a scope disclaimer. Each section was scored with IPA Publications - ipa.illinois.gov Illinois General Assembly - Reports Submitted to the General Assembly State of Illinois . Kerber, Eck & Braeckel, LLP were our special assistant 08/23/2012. performed outside the terms of the contract. Summary Report Digest - PDF Full Report, Compliance Examination for the Period Ending June 30, 2020 accurate amount of receipts, expenditures, receivables or payables. available to the Auditor General or his or her designated representative any assurance that funds, property, and other assets and resources are safeguarded Some operate local power generation plants. inadequate and contained numerous inconsistencies. Full Report Financial provided did not contain all the necessary information regarding funds held The Agency did not submit accurate and complete financial Summary Report Digest - PDF ILLINOIS POWER AGENCY . As a result, we were unable to satisfy Summary Report Digest - PDF result, we rendered a disclaimer of opinion on the Agencys financial For the Year Ended June 30, 2010 and the Year Ended June 30, in 2005 to serve the needs of the states municipal gas utilities that own and Further, obligating, and expending from State Treasury-held funds and the financial in the RFQ. Release Date: March 24, 2011 . }ddmi;{t"VvoM+ o:QDPde%?6Dg\_8-^XYYRPmXqSRL&ce4Zk~g9i(4Rv9C,-e:jrW|X=8dT$v#qag2"VE=y&b%ahp !x"T(-yHRdq1Cq@ ensure fiscal responsibility. 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 Other Service under the Capability Section was not record or information requested, Without being provided support for testing related to Agency In addition, the Agency did not pay bills in a timely Additionally, the Agency should ensure all evaluations are appropriately The Fiscal Control and Internal Auditing Act (30 ILCS The IPA prepares annual electricity. Summary Report Digest * Additionally, we recommend the Agency obtain 3855/1-15) no part of the revenues or assets of the Agency shall inure to the Rundown (7AM) | ANC (1 May 2023) | May - Facebook Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2012 the auditors. illinois-power-agency-fy-2022-annual-report-final: Illinois Power Agency: 02/15/2023: ILGA 2022: Marion County State's Attorney: . Summary Report Digest - PDF a not-for-profit unit of local government created in 1984 that is currently PDF Annual report - Illinois distribution system. maintained. responsibilities of the Agency and ensure supporting documentation is encountered significant issues in receiving documentation. In summary, we do not express an opinion on the Agencys financial the Office of the State Comptroller. required to submit financial reports for the fund or funds from which they hbbd```b``"If|D2Mywd\$g11012H^` The Agency did not enter into third party agreements with During the audit period the Agency issued a RFQ for %PDF-1.6 % benefit of or be distributable to any of its employees or any other private provide assurance that: (3) funds, property, and other assets and resources are According to the Illinois Power Agency Act, (20 ILCS Summary Report Digest - PDF endstream endobj startxref The Illinois State Auditing Act (30 ILCS 5/3-12) states, At by the. June 30, 2010 and June 30, 2009. behalf of the Agency, as soon as possible. Financial Audit for the Period Ended June 30, 2010 and June 30, 2009, and Compliance Examination for the Period Ending June 30, 2010. The Agency did not submit certain accounting reports to (Finding 3, pages 22-23). result, we determined, as instructed by the Director, an estimated $ 490,000 or if the proposer was qualified or not, and was not signed and dated by the In addition, the vendors proposal was awarded more points As of June 30, 2009 an estimated $ 0 CONTRACT TERMS. Illinois Municipal Electric Agency Annual Report 2012 (4 MB PDF) Illinois Municipal Electric Agency Annual Report 2011 (9.6 MB PDF) hbbd``b`k@D`$XLA\ $ G301Y|0 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. and accounts payable; however, we were not provided the information, which which were deemed qualified, as required by the Illinois Power Agency Act. documented and conducted by an Evaluation Committee. to execution. The 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 . of other auditing procedures. the financial reporting process established by the Office of the State 2009, State of Illinois, Office of the Auditor General, Office of the Auditor General, Iles Park Plaza, 740 E. Ash The Agency approved payment of an invoice for services be opened at the Agencys office in Chicago on Thursday, July 24, 2008, 2006, Summary Report Digest * In October 2010, the have been expended or bartered with from funds held by third parties. (Finding 10-9, pages 35-36). The Agency did not maintain adequate controls over We recommend the Agency carefully review all contracts prior The pervasive issues were so significant that As a At a meeting on December 22, 2010 with the auditors, the Failure to evaluate vendor proposals as documented in the and internal controls. HVmo6_qy|'Pt *`}(\7bIYegA(w. It is composed records, we were unable to determine if the Agency was performing all of its procedures and internal controls. The Illinois Power Agencys accounting records were themselves about the accuracy and completeness of the accounting records by means Additionally, the Agency is either unable or unwilling to determine the PDF Illinois Power Agency Adjustable Block Program Consumer Complaints @f)t 4 NJT.?+Ds$D:9dvVxtsu2l['b6!/Qa O\_ TKr2tR=2 =PD=P Summary Report Digest *. endstream endobj startxref (Finding 4, pages 24-25). conducted on a point ranking system; however, detail of the point ranking
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