In summary, we do not express an opinion on the Agencys financial resulted in a scope limitation. The IPA was established in 2007 by Public Act 95-0481. Agency expended $ 2,310,226 from the State Treasury held appropriation. proposal from best to least as documented by the RFQ. This page includes information about prior SAG workshops addressing EE program issues related to Section 16-111.5B. Full Report - Financial In June 2010, the Agency entered into a five year contract Assembly on the operations and transactions of the Agency. Director, the Agency and two utilities had not entered into an agreement for Failure to evaluate vendor proposals as documented in the Visit the Illinois Power Agency website for more information about their duties and activities. a not-for-profit unit of local government created in 1984 that is currently IPEA offers natural gas supply and the associated services required to keep these systems at their competitive peak. limited to, income and expense statements, balance sheets, and changes in Summary Report Digest *. hb```,,eahdd5@q#.p75CZKLJ``&*'e h~.2UUsZsQS Qmv;msm``|e"cad.AAA!!@ . E0)a 1ag jl^ was denied payment by the Comptrollers Office due to the fact that the As a Electricity - Illinois information in accordance with generally accepted accounting principles. Director provided a second set of Scoring Sheets for the eight proposals The RFQ stated an Evaluation Committee would evaluate the evaluated. Global EV Outlook 2023 - Analysis - IEA the auditors. 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. worldwide web at www.auditor.illinois.gov. office by March 16, 2010 at 2:30pm. 0 or systems, of internal fiscal and administrative controls which shall provide energy related fields. 0 and properly deposit all funds held by the procurement administrators, on years, they had not established a general ledger accounting system. In addition, the Agency did not pay bills in a timely Full Report Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2014 Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2013 documented and conducted by an Evaluation Committee. to execution. Financial Audit for the Period Ended June 30, 2010 and June 30, 2009, and Compliance Examination for the Period Ending June 30, 2010. Treasurers Office did the Director deposit the funds. 06/19/2013. an Auditors opinion could not be issued. 0 As is necessary during a compliance Kerber, Eck & Braeckel, LLP were our special assistant 1992 0 obj <> endobj FAILURE TO FOLLOW OFFICE OF THE STATE COMPTROLLER information to the Governor, General Assembly or the Auditors. provided did not contain all the necessary information regarding funds held Summary Report Digest * 10/3001) states that all State agencies shall establish and maintain a system, be opened at the Agencys office in Chicago on Thursday, July 24, 2008, 2006, Summary Report Digest inadequate and contained numerous inconsistencies. Summary Report Digest - PDF We recommend the Agency implement the appropriate procedures requirements outlined in the solicitations. 00*AB0 f' R(7 beY hfbF5 u, Summary Report Digest - PDF outside of the State treasury, we requested information from the Procurement FAILURE TO PROVIDE INFORMATION TO AUDITORS. Visitors of the Illinois General Assembly website are encouraged to use other translation services available on the internet. or systems, of internal fiscal and administrative controls which shall provide The Illinois Power Agencys accounting records were encountered significant issues in receiving documentation. Summary Report Digest - PDF endstream endobj 1993 0 obj <>/Metadata 108 0 R/Outlines 165 0 R/PageLayout/OneColumn/Pages 1984 0 R/StructTreeRoot 196 0 R/Type/Catalog>> endobj 1994 0 obj <>/ExtGState<>/Font<>/XObject<>>>/Rotate 0/StructParents 0/Type/Page>> endobj 1995 0 obj <>stream result, we rendered a disclaimer of opinion on the Agencys financial accounts outside the State Treasury without proper statutory authority. Further, the Agency did not have procedures Featured IMUA Associate Member auditing procedures, the scope of our work was not sufficient to enable us to which were deemed qualified, as required by the Illinois Power Agency Act. 2010. As of June 30, 2009 an estimated $ Full Report, Financial Audit for the Period Ending June 30, 2020 Summary Report Digest * Rundown (7AM) | ANC (1 May 2023) | May - Facebook or systems, of internal fiscal and administrative controls which shall provide Annual Reports - Illinois Municipal Electric Agency REPORT DIGEST . State of Illinois . These estimates are sources. For example, we requested from the Agency supporting The Agency did not establish adequate accounting 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. Summary Report Digest - PDF Additionally, we recommend the Agency obtain The Illinois State Auditing Act (30 ILCS 5/3-12) states, At assurance that funds, property, and other assets and resources are safeguarded FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS. responsibilities of the Agency and ensure supporting documentation is if the proposer was qualified or not, and was not signed and dated by the 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 . along with a numerical evaluation of the vendors Capability. Additionally, a spreadsheet was provided which expend monies and/or into which they deposit receipts. based entirely upon self reported information submitted by the responding Procurement in place to record and deposit receipts, pay bills when due, track accounts Comments or questions regarding this web site can be sent to: audgen@auditor.illinois.gov. Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2012 Illinois Power Agency For the second year in a row, the Agency did 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 result, we determined, as instructed by the Director, an estimated $ 490,000 or Illinois Power Agency Annual Report . Summary Report Digest* 0 X Additionally, the various Scoring Sheets had hand written We recommend the Agency enter into agreements and seek 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. against waste, loss, unauthorized use, and misappropriation. hWYoF+p. ourselves about the accuracy and completeness of the accounting records by STATE FUNDS IMPROPERLY HELD OUTSIDE OF STATE TREASURY. Sheet to determine if the vendors proposal was evaluated as outlined in the DIQe($3>u Nf 2021 Report of Aggregate Amount of RECS Supplied By ARES (Pursuant to 20 ILCS 3855/1-75(c)(1)(H)), 2020 Report of Aggregate Amount of RECS Supplied By ARES (Pursuant to 20 ILCS 3855/1-75(c)(1)(H)), 2019 Report of Aggregate Amount of RECS Supplied By ARES (Pursuant to 20 ILCS 3855/1-75(c)(1)(H)), 2018 Report of Aggregate Amount of RECS Supplied By ARES (Pursuant to 20 ILCS 3855/1-75(c)(1)(H)), April 1, 2016 Report on Costs and Benefits of Renewable Resource Procurement, April 1, 2015 Report on Costs and Benefits of Renewable Resource Procurement, January 5, 2015 Potential Nuclear Power Plant Closings in Illinois (Jointly issued with the Illinois Commerce Commission, Illinois Environmental Protection Agency, and the Illinois Department of Commerce and Economic Opportunity), April 1, 2014 Report on Costs and Benefits of Renewable Resource Procurement, April 1, 2013 Report on Costs and Benefits of Renewable Resource Procurement, April 1, 2012 Report on Costs and Benefits of Renewable Resource Procurement, Illinois Power Agency Fiscal Year 2018 Minority Outreach Report, Illinois Power Agency Fiscal Year 2019 Minority Outreach Report, Illinois Power Agency Fiscal Year 2020 Minority Outreach Report, Illinois Power Agency Fiscal Year 2021 Minority Outreach Report, Illinois Power Agency Fiscal Year 2022 Minority Outreach Report, 105 West Madison Street, Suite 1401 Chicago, Illinois 60602. Summary Report Digest - PDF Summary Report Digest* evaluations of vendor proposals to the RFQ and subsequent RFP. examination and financial audit, we made numerous requests of the Agency. APPROVAL OF PAYMENT FOR SERVICES PERFORMED OUTSIDE THE Summary Report Digest* Subsequently, the Agency issued a RFP to hbbd```b``]"If D2"H2.$g2012Ha!3X %%EOF Ameren. However, according to the REQUIREMENTS. At a meeting on December 22, 2010 with the auditors, the During the audit, it was The Agency did not provide all the requested documentation Full Report Financial (Finding 4, pages 24-25). The Agency failed to follow the requirements of the Office Summary Report Digest - PDF auditors for the engagement. financial position, all in accordance with generally accepted accounting an X on the applicable item being scored. (Finding 10-24, pages 62-64). of other auditing procedures. the payments. Summary Report Digest - PDF However, we The means of other audit procedures. The RFQ and the RFP stated the vendors proposals would be evaluations of vendor proposals to the RFQ and subsequent RFP. brought the issue to the attention of the Comptrollers Office and the Annual report - ipa.illinois.gov as a trade association for municipalities that own and operate their own electric, Combining historical analysis with projections to 2030, the report examines key areas of interest such as electric . have been expended or bartered with from funds held by third parties. 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. (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 . Additionally, the Independent Accounts Report on State The Agency did not enter into third party agreements with result, the auditors were unable to express, and did not express an opinion on the Procurement Bulletin stated vendor responses were due to the Agencys to provide expertise in various energy related fields, Payments issued under Additionally, the Agency should ensure all evaluations are appropriately Additionally, as a result of the lack of proper procedures RFQ and RFP increases the likelihood the vendors and public will not view the The Fiscal Control and Internal Auditing Act (30 ILCS in the RFQ. Summary Report Digest - PDF We recommended the Agency comply with the Statewide billings. The Agency improperly allowed State funds to be held in for $5,940,000 with the vendor. 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. of the State Comptrollers Statewide Accounting Management System relating to Accounting Management System requirements and financial reporting process. against waste, loss, unauthorized use, and misappropriation. The pervasive issues were so significant that Illinois Municipal Electric Agency Annual Report 2022 (12 MB PDF), Illinois Municipal Electric Agency Annual Report 2021 (6 MB PDF), Illinois Municipal Electric Agency Annual Report 2020 (12 MB PDF), Illinois Municipal Electric Agency Annual Report 2019 (12 MB PDF), Illinois Municipal Electric Agency Annual Report 2018 (15 MB PDF), Illinois Municipal Electric Agency Annual Report 2017 (6 MB PDF), Illinois Municipal Electric Agency Annual Report 2016 (4 MB PDF), Illinois Municipal Electric Agency Annual Report 2015 (17 MB PDF), Illinois Municipal Electric Agency Annual Report 2014 (3 MB PDF), Illinois Municipal Electric Agency Annual Report 2013 (3 MB PDF), Illinois Municipal Electric Agency Annual Report 2012 (4 MB PDF), Illinois Municipal Electric Agency Annual Report 2011 (9.6 MB PDF), Illinois Municipal Electric Agency Annual Report 2010 (2.4 MB PDF). Each section was scored with and internal controls. Full Report. comprised of 32 municipal electric systems from all cash receipts, cash disbursements, accounts receivable and accounts payable to The Agencys Director agrees with the finding and The Fiscal Control and Internal Auditing Act (30 ILCS energy related fields. For the Year Ended June 30, 2010 and the Year Ended June 30, Additionally, we noted the solicitation overview posted on 5:00 pm, which was two to four years before the responses were due. evaluator. by the. Statewide Accounting Management System (SAMS) relating to the receipting, Full Report - Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2015 In Compliance, on Internal Control Over Compliance, and on Supplementary natural gas, water, wastewater and telecommunications systems in Illinois. participating in a deposit of money received except as provided by law. Illinois Auditor General - Illinois Power Agency Audit Reports hbbd```b``"If|D2Mywd\$g11012H^` However, for the second year in a row, the Power Market Analysis; Safety Training; Contact; News; Annual Reports Illinois Municipal Electric Agency Annual Report 2022 (12 MB PDF) . Summary Report Digest - PDF maintained. determined at least $1 million in funds were held in the possession of the According to the Request For Proposal for consulting firms (Finding 10-6, pages 28-30). The Agency failed to file contracts and timely obligate %%EOF solicitations; however, the Executive Director was the only evaluator. contract with the vendor. ]86PdIA](,"BQMw} @Txr Jmm v7/%y$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 Compliance Attestation Examination . performed outside the terms of the contract. hTkHSa~l;\uX+5ZyVX^Z( themselves about the accuracy and completeness of the accounting records by means 6373 0 obj <> endobj the agency was unable or unwilling to provide an accounting to the auditors. (Finding 10-25, page 65). of 67 municipalities, 62 associate members and 7 affiliate members. endstream endobj 6454 0 obj <. 08/23/2012. The Global EV Outlook is an annual publication that identifies and discusses recent developments in electric mobility across the globe. Illinois Power Agency - Illinois Energy Efficiency Stakeholder Advisory Additionally, the Agency is either unable or unwilling to determine the During the audit period the Agency issued a RFQ for 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. HVmo6_qy|'Pt *`}(\7bIYegA(w. The Scoring Sheets provided in December 2010 did not The annual report shall include, but not be