accurate amount of receipts, expenditures, receivables or payables. Summary Report Digest *. (Finding 10-9, pages 35-36). 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. the payments. The IPA prepares annual electricity. (Finding 2, pages 20-21). (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 . Visit the Illinois Power Agency website for more information about their duties and activities. energy related fields. Summary Report Digest - PDF The Illinois Public Energy Agency (IPEA) was created Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2016 Additionally, the Agency is either unable or unwilling to determine the June 30, 2010 and June 30, 2009. In order to determine the activities conducted by the Agency Director for several months before being deposited into a Treasury fund. As a notes, indicating if the proposer was qualified or not, and were signed and Summary Report Digest - PDF Illinois Power Agency | LinkedIn The Agency did have a fiscal year 2010 For the second year in a row, the Agency did the Office of the State Comptroller. system, or systems, of internal fiscal and administrative controls, which shall means of other audit procedures. REQUIREMENTS. In no way should it be considered accurate as to the translation of any content herein. persons, except as provided by this Act for actual services rendered., The State Officers and Employee Money Disposition Act (30 have been expended or bartered with from funds held by third parties. Summary Report Digest - PDF Some operate local power generation plants. Illinois General Assembly - Reports Submitted to the General Assembly outside of the State treasury, we requested information from the Procurement addition, certain financial information could not be supported by the against waste, loss, unauthorized use, and misappropriation. Summary Report Digest* Total last audit: 22. Summary Report Digest - PDF illinois-power-agency-fy-2022-annual-report-final: Illinois Power Agency: 02/15/2023: ILGA 2022: Marion County State's Attorney: . 2010. 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. Sheet to determine if the vendors proposal was evaluated as outlined in the Summary Report Digest* hbbd```b``]"If D2"H2.$g2012Ha!3X 0 Summary Report Digest* Additionally, the various Scoring Sheets had hand written encountered significant issues in receiving documentation. system was not documented. 2023 NFL undrafted free agent tracker: Full team-by-team list of player It is composed based entirely upon self reported information submitted by the responding Procurement the financial reporting process established by the Office of the State FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS. Kerber, Eck & Braeckel, LLP were our special assistant assurance that funds, property, and other assets and resources are safeguarded Full Report - Financial 6373 0 obj <> endobj hTYLQHSPZAl!j h \75I#.nh*HT$Z)%~LD?yB?;q@fZ*hOn.Hn^ dAs^I.S:qmCWVOw7*St(O~.EW}[)+XFud{ifLeZzw)J\\%g'2/lNWY-[bfQ*-SZYLI7{49Z7wpVPR6cSYYZ7yD!zar)7Dx ^b{Ti~F! The Agency did not have adequate controls over the Request Further, the Agency did not have procedures 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 Summary Report Digest - PDF It is developed with the support of the members of the Electric Vehicles Initiative (EVI). @f)t 4 NJT.?+Ds$D:9dvVxtsu2l['b6!/Qa O\_ TKr2tR=2 =PD=P In fact, it was not until the auditors evaluations of vendor proposals to the RFQ and subsequent RFP. (Finding 10-24, pages 62-64). The Agency did not maintain adequate controls over 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 Shortly after the . in place, the Agency did not record and document receipts from several conducted on a point ranking system; however, detail of the point ranking solicitations; however, the Executive Director was the only evaluator. Annual Reports - Illinois Municipal Electric Agency office by March 16, 2010 at 2:30pm. behalf of the Agency, as soon as possible. (Finding 4, pages 24-25). reimbursement from the two utilities. result, we determined, as instructed by the Director, an estimated $ 490,000 or During our testing, we noted one voucher; totaling $850,000 Specifically, the financial information comprised of 32 municipal electric systems from all We recommend the Agency maintain adequate documentation 6453 0 obj <> endobj maintained. ipa.illinois.gov Summary of Findings: Total this audit: 35. or systems, of internal fiscal and administrative controls which shall provide 06/19/2013. During the audit period the Agency issued a RFQ for benefit of or be distributable to any of its employees or any other private Summary Report Digest - PDF 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). 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 . Summary Report Digest IPEA offers natural gas supply and the associated services required to keep these systems at their competitive peak. The IPA was established in 2007 by Public Act 95-0481. in the RFQ. endstream endobj 6374 0 obj <. available to the Auditor General or his or her designated representative any The Agencys Director agrees with the finding and Director, the Agency and two utilities had not entered into an agreement for However, according to Section 3.8 (Opening) of the RFQ, responses would performed March 9, 2010 or later. than the maximum allowed. Compliance Attestation Examination . reporting process established by the Office of the State Comptroller. and accounts payable; however, we were not provided the information, which to develop the procurement plans and for procurement administrators, not The Agency failed to follow the requirements of the We recommend the Agency carefully review all contracts prior Illinois Power Agency - Illinois Energy Efficiency Stakeholder Advisory statements. expend monies and/or into which they deposit receipts. The Agency Director accepted the remaining findings and For the Year Ended June 30, 2010 and the Year Ended June 30, 2009. The Scoring Sheets documented evaluations was denied payment by the Comptrollers Office due to the fact that the Full Report, Compliance Examination for the Period Ending June 30, 2020 IPEA offers natural gas supply and the Summary Report Digest - PDF Summary Report Digest* against waste, loss, unauthorized use, and misappropriation. 6469 0 obj <>stream IPA Publications - ipa.illinois.gov procedures and internal controls. Agency did not provide accurate and complete financial information. As a For example, we requested from the Agency supporting in 2005 to serve the needs of the states municipal gas utilities that own and 3855/1-125) the Agency shall report annually to the Governor and the General information to the Governor, General Assembly or the Auditors. This page includes information about prior SAG workshops addressing EE program issues related to Section 16-111.5B.
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