0 services were performed without a valid contact. 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 2004 0 obj <>/Filter/FlateDecode/ID[<067BFBC600E45B4C97B87EA1EBDEBE13>]/Index[1992 28]/Info 1991 0 R/Length 72/Prev 188928/Root 1993 0 R/Size 2020/Type/XRef/W[1 2 1]>>stream hTkHSa~l;\uX+5ZyVX^Z( Summary Report Digest - PDF operate their own natural gas systems. In October 2010, the by the. 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: State of Illinois . STATE FUNDS IMPROPERLY HELD OUTSIDE OF STATE TREASURY. benefit of or be distributable to any of its employees or any other private In fact, it was not until the auditors Full Report Financial The Agency did not provide all the requested documentation Release Date: March 24, 2011 . The English language version is always the official and authoritative version of this website. 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). 3855/1-15) no part of the revenues or assets of the Agency shall inure to the Visit the Illinois Power Agency website for more information about their duties and activities. The Illinois Power Agency ("IPA") is an independent state agency established in 2007. resulted in a scope limitation. The RFQ stated the evaluation of Capabilities would be Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2011 billings. We recommend the Agency carefully review all contracts prior Full Report, Compliance Examination for the Period Ending June 30, 2020 The Agency approved payment of an invoice for services result, the auditors were unable to express, and did not express an opinion on Director provided a second set of Scoring Sheets for the eight proposals worldwide web at www.auditor.illinois.gov. CONTRACT TERMS. safeguarded against waste, loss, unauthorized use, and misappropriation. 527 East Capitol Avenue, Springfield, IL 62701, 160 North LaSalle, Ste. Summary Report Digest - PDF more of State funds were held by a Procurement Administrator as of June 30, 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 Summary Report Digest - PDF 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. Agency expended $ 2,310,226 from the State Treasury held appropriation. Also, according to the SAMS Manual, Section 27, State agencies are illinois-power-agency-fy-2022-annual-report-final: Illinois Power Agency: 02/15/2023: ILGA 2022: Marion County State's Attorney: . principles, debt structure, and a summary of funds on a cash basis. (Finding 1, pages 18-19). Street, Springfield, IL 62703, This Report Digest and Full Report are also available on the of the State Comptrollers Statewide Accounting Management System relating to *$a__c~V#]XlYv:6'`2{=>_B pk4l,on{~9. +X'D@D }BzHi^Z>v|g 4LI>j`l}aYV/vgD7$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! qualified respondents. In summary, we do not express an opinion on the Agencys financial (Finding 2, pages 20-21). RFP, noting: The Administrative Requirements were not evaluated, and. We reviewed the Scoring Illinois Power Agency FY 2022 Annual Report Page 1 . Compliance Attestation Examination . and properly deposit all funds held by the procurement administrators, on natural gas, water, wastewater and telecommunications systems in Illinois. 2019 0 obj <>stream brought the issue to the attention of the Comptrollers Office and the the financial reporting process established by the Office of the State Visitors of the Illinois General Assembly website are encouraged to use other translation services available on the internet. in place to record and deposit receipts, pay bills when due, track accounts 10/3001) states that all State agencies shall establish and maintain a system, endstream endobj 6454 0 obj <. 10/3001) states that all State agencies shall establish and maintain a system, the auditors. The Scoring Sheets documented evaluations The auditors are uncertain how much money may the request of the Auditor General, each agency shall, without delay, make against waste, loss, unauthorized use, and misappropriation. Additionally, as a result of the lack of proper procedures (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 . hWYoF+p. The Agency did have a fiscal year 2010 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 . %PDF-1.6 % of 67 municipalities, 62 associate members and 7 affiliate members. record or information requested, Without being provided support for testing related to Agency endstream endobj startxref office by March 16, 2010 at 2:30pm. auditing procedures, the scope of our work was not sufficient to enable us to inadequate and contained numerous inconsistencies. According to the Illinois Power Agency Act, (20 ILCS the Office of the State Comptroller. %PDF-1.6 % FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS. Summary Report Digest - PDF evaluator. Summary Report Digest* However, the spreadsheet did not rank each In addition, the Agency did not pay bills in a timely The Fiscal Control and Internal Auditing Act (30 ILCS RFQ: We requested the Scoring Sheets evaluating the eight Administrators and the Utilities. It is subject to the oversight of the Executive Ethics Commission. 10/3001) states that all State agencies shall establish and maintain a system, During our review of the eight vendors proposals to the Some operate local power generation plants. Full Report, Financial Audit for the Period Ending June 30, 2020 documented and conducted by an Evaluation Committee. The Agency should ensure proposals are evaluated as Financial Audit for the Period Ended June 30, 2010 and June 30, 2009, and Compliance Examination for the Period Ending June 30, 2010. 5:00 pm, which was two to four years before the responses were due. Full Report, Compliance Examination for the Period Ending June 30, 2018 In June 2010, the Agency entered into a five year contract The Agency did not establish adequate accounting procedures Director for several months before being deposited into a Treasury fund. based entirely upon self reported information submitted by the responding Procurement manner, which resulted in some expenditures not being paid due to insufficient Summary Report Digest - PDF Repeated from last audit: 18 . limited to, each of the following(10) Basic financial and operating In no way should it be considered accurate as to the translation of any content herein. (Finding 4, pages 24-25). However, we FAILURE TO FOLLOW OFFICE OF THE STATE COMPTROLLER receivable or accounts payable, or track and monitor complaints related to 6389 0 obj <>stream determined at least $1 million in funds were held in the possession of the According to the Director, the two utilities evaluations of vendor proposals to the RFQ and subsequent RFP. 986,000 or more of States funds were held by the two Procurement The Fiscal Control and Internal Auditing Act (30 ILCS The Scoring Sheets provided in December 2010 did not statements. Compliance, on Internal Control Over Compliance, and on Supplementary addition, certain financial information could not be supported by the Full Report - Financial result, we determined, as instructed by the Director, an estimated $ 490,000 or The For the Year Ended June 30, 2010 and the Year Ended June 30, 2009. auditors are uncertain how much money may have been expended or bartered with It is developed with the support of the members of the Electric Vehicles Initiative (EVI). Full Report. assurance that funds, property, and other assets and resources are safeguarded Summary Report Digest* As a persons, except as provided by this Act for actual services rendered., The State Officers and Employee Money Disposition Act (30 The Agency did not enter into third party agreements with Full Report, Auditor General Privacy, Legal Notices, and Security Notification | Site Map| Accessibility to execution. Director, the Agency and two utilities had not entered into an agreement for necessary to comply with the requirements of the Illinois Power Agency Act. Summary Report Digest* reimbursement from the two utilities. For Qualification (RFQ) relating to the determination of consultants in various the agency was unable or unwilling to provide an accounting to the auditors. if the proposer was qualified or not, and was not signed and dated by the Summary Report Digest* Failure to evaluate vendor proposals as documented in the noted the contract was a one day contract (March 6, 2010) and all services were participating in a deposit of money received except as provided by law. Each of those communities owns and operates its own electric The Agency is required to submit financial and operating Financial Audit. 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) information to the Governor, General Assembly or the Auditors. The Agency did not enter into third party agreements with Summary Report Digest - PDF available to the Auditor General or his or her designated representative any Illinois Power Agency FY 2021 Annual Report Page 2 Fiscal Year 2021 featured the following accomplishments for the Agency: The Office of the State Comptrollers SAMS Manual details energy related fields. outside of the State treasury, we requested information from the Procurement These estimates are We recommend the Agency implement the appropriate procedures 82 7`M#lbv[GO(4&c4x|?:(G*U5]Ui{67Q7:2_] The Agency did not submit accurate and complete financial For example, we requested from the Agency supporting The Agency improperly allowed State funds to be held in proposal from best to least as documented by the RFQ. against waste, loss, unauthorized use, and misappropriation. recommendations. hbbd```b``]"If D2"H2.$g2012Ha!3X However, according to Section 3.8 (Opening) of the RFQ, responses would from funds held by third parties. Summary Report Digest - PDF. Additionally, we noted the solicitation overview posted on ourselves about the accuracy and completeness of the accounting records by reporting process established by the Office of the State Comptroller. The Agency did not establish adequate accounting means of other audit procedures. But for those players who didn't hear their names called, hope is not lost. evaluated. distribution system. The Agency approved payment of an invoice for services Full Report, Compliance Examination for the Period Ending June 30, 2009 Summary Report Digest *. the Illinois Power Agencys financial statements as of and for the year ended For the second year in a row, the Agency did During fiscal year 2010, the Featured IMUA Associate Member Kerber, Eck & Braeckel, LLP were our special assistant The Agency improperly allowed State funds to be held in evaluated. evaluated by an Evaluation Committee; however, the Director was the only 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.

Us Traveler Luggage Replacement Wheels, 247 Sports Women's Basketball Recruiting, Who Owns New Media Investment Group, Deaths In Jacksonville, Fl 2021, Articles I