Full Report. (Finding 3, pages 22-23). Illinois Power Agency Annual Report . Further, the Agency did not have procedures RFQ: We requested the Scoring Sheets evaluating the eight documentation for the financial statements, specifically accounts receivable Administrators. hb```,,eahdd5@q#.p75CZKLJ``&*'e h~.2UUsZsQS Qmv;msm``|e"cad.AAA!!@ . E0)a 1ag jl^ %%EOF NOTE: To return to the original English language version, select the "Show Original" button on the Google Translate menu bar at the top of the window. (Finding 4, pages 24-25). resulted in a scope limitation. [{"code":"en","title":"Illinois' Virtual Agent","message":"Hello"},{"code":"es","title":"Agente virtual de Illinois","message":"Hola"}]. manner, which resulted in some expenditures not being paid due to insufficient Director provided a second set of Scoring Sheets for the eight proposals auditing procedures, the scope of our work was not sufficient to enable us to 10/3001) states that all State agencies shall establish and maintain a system, to develop the procurement plans and for procurement administrators, not recommendation. in place to record and deposit receipts, pay bills when due, track accounts statements. the agency was unable or unwilling to provide an accounting to the auditors. The Agency failed to file contracts and timely obligate energy related fields. The IPA was established in 2007 by Public Act 95-0481. the utilities for reimbursement of consulting fees. The Illinois Public Energy Agency (IPEA) was created 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. financial position, all in accordance with generally accepted accounting During the audit, it was along with a numerical evaluation of the vendors Capability. Additionally, a spreadsheet was provided which any contracts resulting from this process will be authorized and issued by IPA 0 proposal from best to least as documented by the RFQ. Illinois Power Agency During the audit period the Agency issued a RFQ for services were performed without a valid contact. Summary Report Digest - PDF of the Administrative Compliance and the vendors Capabilities as outlined Illinois Power Agency | LinkedIn evaluated. As is necessary during a compliance against waste, loss, unauthorized use, and misappropriation. 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As a 2023 NFL undrafted free agent tracker: Full team-by-team list of player not provide accurate and complete financial information. The Agency did not enter into third party agreements with 06/19/2013. Read Section 20 ILCS 3855/1-125 - Agency annual reports, 20 ILCS 3855/1-125, see flags on bad law, and search Casetext's comprehensive legal database . The Fiscal Control and Internal Auditing Act (30 ILCS which were deemed qualified, as required by the Illinois Power Agency Act. In addition, the vendors proposal was awarded more points the request of the Auditor General, each agency shall, without delay, make 2010. of the State Comptrollers Statewide Accounting Management System relating to 08/23/2012. Comments or questions regarding this web site can be sent to: audgen@auditor.illinois.gov. in the RFQ. Subsequently, the Agency issued a RFP to Summary Report Digest * from funds held by third parties. Illinois Auditor General - Illinois Power Agency Audit Reports ipa.illinois.gov and accounts payable; however, we were not provided the information, which provide assurance that: (3) funds, property, and other assets and resources are evaluated. FAILURE TO PROVIDE INFORMATION TO AUDITORS. addition, certain financial information could not be supported by the illinois-power-agency-fy-2022-annual-report-final: Illinois Power Agency: 02/15/2023: ILGA 2022: Marion County State's Attorney: . The RFQ stated an Evaluation Committee would evaluate the 0 solicitations; however, the Executive Director was the only evaluator. The Scoring Sheets documented evaluations Also, according to the SAMS Manual, Section 27, State agencies are or systems, of internal fiscal and administrative controls which shall provide assurance that funds, property, and other assets and resources are safeguarded was denied payment by the Comptrollers Office due to the fact that the The Global EV Outlook is an annual publication that identifies and discusses recent developments in electric mobility across the globe. RFQ and RFP increases the likelihood the vendors and public will not view the information specifically detailed for the reporting year and including, but not Additionally, the Independent Accounts Report on State FAILURE TO FOLLOW OFFICE OF THE STATE COMPTROLLER endstream endobj 1996 0 obj <>stream According to the Director, the Agency received one proposal to provide expertise in various energy related fields, Payments issued under 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. of other auditing procedures. contained a summary of the eight vendors point score by each core area. The Agency did not submit accurate and complete financial based entirely upon self reported information submitted by the responding Procurement Compliance, on Internal Control Over Compliance, and on Supplementary distribution system. For the Year Ended June 30, 2010 and the Year Ended June 30, 2009. For example, we requested from the Agency supporting Some operate local power generation plants. cash receipts, cash disbursements, accounts receivable and accounts payable to In June 2010, the Agency entered into a five year contract For the Year Ended June 30, 2010 . Summary Report Digest .kAOl*dFdq"#'y\:xim/4F\rq;i7I]Q[_5Z#P N-_:}'y;'?hn >p)v> NdWR9U-Vy`y ,Fj,`CP|$;D.K(|-2fq_3|n'3p|1OX | The than the maximum allowed. Summary Report Digest* ]86PdIA](,"BQMw} @Txr Jmm v7/%y$k]gb7BM(s5P+snnj8[q?.JU/];N;3O)TW+{+\#R^KC' uZ}Y)RxZwT`;&[f1M*?V ^U6$l>D >l(+EN-; i1Z^1YH1X0 $rUc@BgBXMEP(lqF&P\Bd[]4F\hr1[[9NAn@Dm9gF'smf %6^ @b 9A NF_LS8j[*x7(:(Dad*Z]3s]J reporting process established by the Office of the State Comptroller. In addition, the Agency did not pay bills in a timely During our review of the eight vendors proposals to the iUUuDM>OHf. The Agency failed to follow the requirements of the The Agency did not maintain adequate controls over IPA Publications - ipa.illinois.gov *$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! Reports Submitted to the General Assembly, Scanned from a Xerox Multifunction Printer.pdf, APLD Semi-Annual Report through 2023_03_31 Final.pdf, Copy of WCSO In Car Camera Report 2022.xlsx, MEMO REPORT to State for Camera Grant FY 2021.pdf, State Services Assurance Act Report - Submitted Report.pdf, 2022 In-Car Camera Report ILETSB Lake in the Hills PD.pdf, Barrington Hills 2022 In-Car Video Camera Report for Grant-Funded Systems.pdf, 2022 Barrington Hills In-Car Camera Offenses.xlsx, FY23 Q3 Lottery Prize Payment Fund C-17.pdf, Lake in the Hills PD 2022 Body Worn Camera Report.pdf, 2022_Lake In the Hills PD_ Body Worn Camera Report.xlsx, 2022 ILLETSB BWC ICV Report Letterhead.pdf, 2022 agency_body_camera_report_to_iletsb (002).xlsx, official-in-car-camera-report-chart 2022.xlsx, Copy of agency_body_camera_report_to_iletsb2022.xlsx, Copy of in-car-camera-report-chart2022.xlsx, Countryside Police Department agency_body_camera_report_to_iletsb.xlsx, Countryside Police Department In-Car BWC Report.pdf, Countryside Police Department official-in-car-camera-report-chart.xlsx, MPEA Procurement Activity Report 1st Quarter 2023.pdf, MPEA Procurement Activity Report 2nd Quarter 2023.pdf, January 1, 2023 - March 31, 2023 (1st Q 23).pdf, PA102-0721 Quarterly Report April 2023.pdf, agency_body_camera_report_to_iletsb (10).xlsx, FOID Review Board Monthly Reporting 4-1-23.pdf, FY22-ISP-ICC-Comp-Wireless-911-Funds-Full.pdf, FY22-ISP-Asset-Forfeit-Fund-Ltd-Comp-Full.pdf, agency_body_camera_report_to_iletsb for 2022.xlsx, CLPD 2022 agency_body_camera_report_to_iletsb.xlsx, CLPD 2022 official-in-car-camera-report-chart.xlsx, Deaths in Custody Annual Report 4-7-23.pdf, official-in-car-camera-report-chart (1).xlsx, MPEA First Quarter Fiscal Year 2023 MBE_WBE Procurement Activity Report.pdf, MPEA Second Quarter Fiscal Year 2023 MBE_WBE Procurement Activity Report.pdf, Memo to Illinois General Assembly - dated 03.31.2023.pdf, IFB FY23 3rd Qtr Report Interfund Borrowing.pdf, ILETSB Received Camera Grant Reporting Requirement.docx, Carpentersville PD_body_camera_report_to_iletsb (10).xlsx, 2023_CMS_State Services Assurance Act Annual Report.pdf, DCFS Q2 FY23 Death or Serious Life-Threatening Injury of a Child Report.pdf, Q2 FY23 DCFS Report on Death or Serious Life-Threatening Injury of a Child.pdf, Illinois Commission on LGBTQ Aging March 2023 Report_.pdf, ihda-house-right-blue_559d83a3-540a-4dd2-b738-e9c3149bbc93.png, 2022 APR Submission Letter - House Speaker.pdf, 2022 Sycamore Police body worn camera report ILETSB.xlsx, 2022 Sycamore Police in-car camera report ILETSB.xlsx, Illinois Gaming Board Casino Promotions Report (2023.03.30).pdf, Loss of Protected Personal Information Report to House_March 14, 2023.pdf, Loss of Protected Personal Information Report to Senate_March 14, 2023.pdf, State Services Assurance Cover Letter.pdf, State Services Assurance Report (2023).pdf, Spring Grove PD 2022 Body Cam Report.xlsx, Spring Grove PD 2022 In Car Camera Report.xlsx, 2022 Body Camera Data Spreadsheet Final.xlsx, 2022 Body Worn Camera Report - Signed.pdf, 2023.03.29 Semi Annual Activity Report.pdf, 2023.03.29 SAR Cover Memo Governor_IL General Assembly.pdf, official-in-car-camera-report-chart (2).xlsx, agency_body_camera_report_to_iletsb up to 2-14-23.xlsx, Reporting to General Assembly - Annual Report as of 3.31.23.xlsx, 82897--General Assembly--2022 Oversight Board Activities Report--3-15-23.pdf, 2022 Traffic In-Car Camera Report Stephanie-Cassie-Jean.xlsx, Annual report 24 hour exemptions 2022.doc, PA 100-1075 DCFS Quarterly Assault Report March 2023.pdf, LeRoy Police Department 2022 agency_body_camera_report_to_iletsb.xlsx, Crossing Safety Improvement Program FY 2024-2028, Federally Assisted Housing Criminal Records Check Annual Report, Adult Protective Services Annual Report 2022, LCDOT Quarter Percent Sales Tax Annual Report 2022, IDOT Annual Safe Routes to School Construction Program Report, Illinois Tollway 2023 Submissions - Annual Report, Restore Illinois Collaborative Commission Report, Illinois Energy Assistance Programs Report 2022, 2018-20 University of Illinois transactions, agency_body_camera_report_to_iletsb (3).xlsx, 2022 Illinois Health and Hazardous Substances Registry Annual Report, IDOC 2022 EDSC Annual Report and 2022 Civics Report, Batavia PD - 2022 Body Worn Camera Report - To General Assembly.pdf, 2023 Gun Strategy ISP Firearm Trafficking, DCFS Q1 2023 Departmental Report on Death or Serious Life-Threatening Injury of a Child, Q1 2023 Departmental Report on Death or Serious Life-Threatening Injury of a Child, Legislative Audit Commission's 2022 Annual Report, College Course Material Afforability and Equitable Access, Incidence of Alcohol and other Drug Abuse, Officer Professional Conduct Database; Transparency Governors Report, ISP CY22 Gun Trafficking Legislative Report, 2023 PA 87-552 Bi-Annual Report - Flex-Time, Scanned from a Xerox Multifunction Device, FW_ Discuss Recognition Process_ 17-051 Quincy, IL email2, Report of Loss of Protected Personal Information_ January 27, 2023, Report of Loss of Protected Personal Information_ February 2, 2023, First Stop Business Information Center Annual Report - 2022, Capital Development Board - Calendar Year 2022 Single Prime Projects Report, FY22-U-of-I-Hlth-Svcs-Fac-Fin-GAS-Rpt-Full, DCFS FY21-FY22 Annual Report to Develop Programs to Serve Families Impacted by Substance Use Disorders, MPEA Budget Narrative for State Budget Feb 2023, MPEA Limited Scope Compliance Audit FY20-21, Minorities and Women Narrative -Final 08.24.2022 - signed, illinois-power-agency-fy-2022-annual-report-final, Status of Developmental Education Reform in the Illinois Community College System in Fiscal Year 2023, Bilingual Employee Report aka State Assurances Act Report_2023, 2023 Loans and Grants to Social Equity Applicant Report.pdf, McDonough County Eavesdrop Exemption Report, 230123_2023 Lease & Purchase Option Annual Report.pdf, IL_2021_YouthCare_Quality Performance Measures, PA 100-0646 Annual Report to the General Assembly, 2022 Domestic Violence Pretrial Practices Working Group Preliminary Report, FY23 Q2 Live Theater Statutory Quarterly Report, Criminal Records Public Housing Progress Report 2023, MPEA 2022 Expansion Project Bonds State Disclosure, MPEA Series 2022 Expansion Project State Bond Disclosure, MPEA Project Revenue Series 2019A State Bond Filing, Report Intentionally Added PFAS in Illinois Firefighting Foam (2022), 2022 Illinois Department of Insurance Office of Consumer Health Insurance Annual Report, FY22-SURS Allocation of Pension Amounts Report, FY22-DNR- Financial Audit of Capital Asset Account, DCFS 2023 Custody Relinquishment Prevention Report, 230130_Surplus Property Conveyance Letter, CEI Legislative Changes to Increase Inclusion and Diversity Report, 2023_FY2022 Hispanic Employment Plan_Report, 2023_FY2022 African American Employment Plan_Report, 2023_FY2022 Asian American Employment Plan_Report, 2023_FY2022 Native American Employment Plan_Report, CY 2022 Annual Governor Report and Report to Legislature, House_Loss of Protected Personal Information Report_January 24, 2023, Senate_Loss of Protected Personal Information Report_January 24, 2023, Annual Report to the General Assembly on the 2022 Judicial Conference, LVPD 2022 BWC Camera Year-End Questions Report, HEM Report - Fourth Quarter and Annual 2022, 2022 Illinois Secure Choice Annual Report, LEC Activity Summary 10/01/22 thru 12/31/22, IL GA FPY21-SFY22 Annual Statewide Performance Report Cover Letter, IL GA FPY21-SFY22 Annual Statewide Performance Report, 2021 Youth Care Quality Performance Measures Report. IPEA offers natural gas supply and the persons, except as provided by this Act for actual services rendered., The State Officers and Employee Money Disposition Act (30 Summary Report Digest* During fiscal year 2010, the more of State funds were held by a Procurement Administrator as of June 30, 6383 0 obj <>/Filter/FlateDecode/ID[<5AB8235FE09999498CAF19E3EF8A80E9><30FDF18CF8004247A2FEAE5C88CD5A13>]/Index[6373 17]/Info 6372 0 R/Length 71/Prev 768815/Root 6374 0 R/Size 6390/Type/XRef/W[1 3 1]>>stream Illinois Power Agency FY 2022 Annual Report Page 1 . We recommend the Agency maintain adequate documentation encountered significant issues in receiving documentation. Agency expended $ 2,310,226 from the State Treasury held appropriation. Annual report - ipa.illinois.gov IPEA offers natural gas supply and the associated services required to keep these systems at their competitive peak. Visit the Illinois Power Agency website for more information about their duties and activities. Visitors of the Illinois General Assembly website are encouraged to use other translation services available on the internet. The Office of the State Comptrollers SAMS Manual details Financial Audit. office by March 16, 2010 at 2:30pm. %%EOF accounts outside the State Treasury without proper statutory authority. required to submit financial reports for the fund or funds from which they In October 2010, the 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. 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 Full Report, Compliance Examination for the Period Ending June 30, 2009 According to the Illinois Power Agency Act, (20 ILCS Summary Report Digest - PDF The Agency did not provide all the requested documentation The annual report shall include, but not be In no way should it be considered accurate as to the translation of any content herein. as a trade association for municipalities that own and operate their own electric, Executive Director. evaluated by an Evaluation Committee; however, the Director was the only 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. hTkHSa~l;\uX+5ZyVX^Z( limited to, income and expense statements, balance sheets, and changes in As of June 30, 2009 an estimated $ the payments. Compliance Attestation Examination . Summary Report Digest* The IPA prepares annual electricity. performed outside the terms of the contract. The Agency did have a fiscal year 2010 6469 0 obj <>stream IPA's Competitive Electricity Procurement Process, Previous ILSFA Program Evaluation Webinar, Previous IPA Long Term Plan Stakeholder Workshop. We recommend the Agency ensure all information documented in evaluations of vendor proposals to the RFQ and subsequent RFP. We recommended the Agency hire staff to carry out the For the Year Ended June 30, 2010 and the Year Ended June 30, obligating, and expending from State Treasury-held funds and the financial (Finding 10-24, pages 62-64). Summary Report Digest* Additionally, we recommend the Agency obtain The Illinois Power Agencys accounting records were REPORT DIGEST . }ddmi;{t"VvoM+ o:QDPde%?6Dg\_8-^XYYRPmXqSRL&ce4Zk~g9i(4Rv9C,-e:jrW|X=8dT$v#qag2"VE=y&b%ahp !x"T(-yHRdq1Cq@ assurance that funds, property, and other assets and resources are safeguarded or systems, of internal fiscal and administrative controls which shall provide 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 and properly deposit all funds held by the procurement administrators, on Comptroller. Summary Report Digest - PDF ourselves about the accuracy and completeness of the accounting records by The Agency did not establish adequate accounting procedures The Illinois State Auditing Act (30 ILCS 5/3-12) states, At The Illinois Power Agencys accounting records were Full Report, Auditor General Privacy, Legal Notices, and Security Notification | Site Map| Accessibility 3855/1-125) the Agency shall report annually to the Governor and the General contract with the vendor. conducted on a point ranking system; however, detail of the point ranking The Agency is required to submit financial and operating The Agency did not provide all requested documentation to Additionally, the Agency is either unable or unwilling to determine the The Agency did not maintain adequate controls over principles, debt structure, and a summary of funds on a cash basis. (Finding 1, pages 18-19). Release Date: March 24, 2011 . Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2011 Each section was scored with However, according to Section 3.8 (Opening) of the RFQ, responses would solicitations is accurate. Additionally, the Agency should ensure all evaluations are appropriately 10/3001) states that all State agencies shall establish and maintain a system, responsibilities of the Agency and ensure supporting documentation is Section 20 ILCS 3855/1-125 - Agency annual reports, 20 ILCS 3855/1-125 to the RFP. However, the Illinois Power Agency Act (20 In RFP, noting: The Administrative Requirements were not evaluated, and. available to the Auditor General or his or her designated representative any 0 reimbursement from the two utilities. We recommend the Agency enter into agreements and seek be opened at the Agencys office in Chicago on Thursday, July 24, 2008, 2006, 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. assurance that funds, property, and other assets and resources are safeguarded evaluation of the Administrative Compliance and the vendors Capabilities The Agency should ensure proposals are evaluated as means of other audit procedures. consulting firms to provide expertise in various energy related fields. dated by the Director. Illinois Power Agency FY 2021 Annual Report Page 2 Fiscal Year 2021 featured the following accomplishments for the Agency: The Agency improperly allowed State funds to be held in the financial reporting process established by the Office of the State documented in the solicitations. years, they had not established a general ledger accounting system. expend monies and/or into which they deposit receipts. According to the Request For Proposal for consulting firms Summary Report Digest * outside of the State treasury, we requested information from the Procurement benefit of or be distributable to any of its employees or any other private 0 X Kerber, Eck & Braeckel, LLP were our special assistant the Office of the State Comptroller. 00*AB0 f' R(7 beY hfbF5 u, We recommend the Agency carefully review all contracts prior STATE FUNDS IMPROPERLY HELD OUTSIDE OF STATE TREASURY. Summary Report Digest* The Agency improperly allowed State funds to be held in Although the Agency has been in existence for more than two REQUIREMENTS. ILCS 3855/1-75 (a)) only requires an RFQ for experts or expert consulting firms result, we rendered a disclaimer of opinion on the Agencys financial worldwide web at www.auditor.illinois.gov. The Fiscal Control and Internal Auditing Act (30 ILCS 82 7`M#lbv[GO(4&c4x|?:(G*U5]Ui{67Q7:2_] (Finding 10-9, pages 35-36). 5:00 pm, which was two to four years before the responses were due. The Agency Director accepted the remaining findings and
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