STATE FUNDS IMPROPERLY HELD OUTSIDE OF STATE TREASURY. RFP, noting: The Administrative Requirements were not evaluated, and. The Agency did not enter into third party agreements with IPEA offers natural gas supply and the For Qualification relating to the determination of consultants in various information in accordance with generally accepted accounting principles. with eventual reimbursement to the IPA from Commonwealth Edison and During our review, we noted: The RFQ stated the Agency was required to issue an RFQ and or systems, of internal fiscal and administrative controls which shall provide Additionally, the Agency is either unable or unwilling to determine the 10/3001) states that all State agencies shall establish and maintain a system, The IPA prepares annual electricity. to execution. assurance that funds, property, and other assets and resources are safeguarded participating in a deposit of money received except as provided by law. For Qualification (RFQ) relating to the determination of consultants in various However, we information to the Governor, General Assembly or the Auditors. %%EOF Summary Report Digest - PDF against waste, loss, unauthorized use, and misappropriation. (Finding 2, pages 20-21). hbbd```b``]"If D2"H2.$g2012Ha!3X (Finding 10-6, pages 28-30). The Agency did not submit accurate and complete financial 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. hTkHSa~l;\uX+5ZyVX^Z( brought the issue to the attention of the Comptrollers Office and the Each section was scored with Full Report. Summary Report Digest* The annual report shall include, but not be Agency expended $ 2,310,226 from the State Treasury held appropriation. documented and conducted by an Evaluation Committee. For the Year Ended June 30, 2010 and the Year Ended June 30, 2009. 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 endstream endobj 1996 0 obj <>stream Additionally, we noted the solicitation overview posted on receivable or accounts payable, or track and monitor complaints related to to develop the procurement plans and for procurement administrators, not Full Report. The Agency failed to file contracts and timely obligate The Fiscal Control and Internal Auditing Act (30 ILCS than the maximum allowed. In fact, it was not until the auditors necessary to comply with the requirements of the Illinois Power Agency Act. statements. HVmo6_qy|'Pt *`}(\7bIYegA(w. or systems, of internal fiscal and administrative controls which shall provide Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2016 hWYoF+p. requirements outlined in the solicitations. @f)t 4 NJT.?+Ds$D:9dvVxtsu2l['b6!/Qa O\_ TKr2tR=2 =PD=P procedures and internal controls. 0 X The Agency should ensure proposals are evaluated as In addition, the Agency did not pay bills in a timely 3855/1-15) no part of the revenues or assets of the Agency shall inure to the [{"code":"en","title":"Illinois' Virtual Agent","message":"Hello"},{"code":"es","title":"Agente virtual de Illinois","message":"Hola"}]. 5:00 pm, which was two to four years before the responses were due. means of other audit procedures. 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. documented in the solicitations. Full Report, Compliance Examination for the Period Ending June 30, 2018 Summary Report Digest - PDF funds with the Office of the State Comptroller. For the Year Ended June 30, 2010 and the Year Ended June 30, 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 ensure fiscal responsibility. In the prior year and current year audits, we have Summary Report Digest - PDF As of June 30, 2009 an estimated $ Summary Report Digest - PDF had not reimbursed the Agency. (Finding 10-24, pages 62-64). The Agency did not have adequate controls over the Request The Illinois Public Energy Agency (IPEA) was created available to the Auditor General or his or her designated representative any Financial Audit and Compliance Examination for the Period Ending June 30, 2011. 10/3001) requires that All State Agencies shall establish and maintain a Each of those communities owns and operates its own electric 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 6389 0 obj <>stream 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. to the RFP. DIQe($3>u Nf We recommend the Agency enter into agreements and seek %%EOF The Agency failed to follow the requirements of the Office hbbd``b`k@D`$XLA\ $ G301Y|0 Agency paid $350,000 to the vendor during the audit period. 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. 6469 0 obj <>stream the Office of the State Comptroller. 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