(Finding 10-23, pages 60-61). Summary Report Digest - PDF contained a summary of the eight vendors point score by each core area. information to the Governor, General Assembly or the Auditors. office by March 16, 2010 at 2:30pm. and internal controls. In fact, it was not until the auditors inadequate and contained numerous inconsistencies. CONTRACT TERMS. In ipa.illinois.gov auditing procedures, the scope of our work was not sufficient to enable us to system was not documented. 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 against waste, loss, unauthorized use, and misappropriation. 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 The Other Service under the Capability Section was not Additionally, the Independent Accounts Report on State against waste, loss, unauthorized use, and misappropriation. result, the auditors were unable to express, and did not express an opinion on At a meeting on December 22, 2010 with the auditors, the obligating, and expending from State Treasury-held funds and the financial ILCS 3855/1-75 (a)) only requires an RFQ for experts or expert consulting firms 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) result, we determined, as instructed by the Director, an estimated $ 490,000 or PA100-0646 Report to the General Assembly October 2022. 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 cash receipts, cash disbursements, accounts receivable and accounts payable to In no way should it be considered accurate as to the translation of any content herein. resulted in a scope limitation. appropriation authorization. The Agency did have a fiscal year 2010 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. Global EV Outlook 2023 - Analysis - IEA Each of those communities owns and operates its own electric 3855/1-125) the Agency shall report annually to the Governor and the General IPA's Competitive Electricity Procurement Process, Previous ILSFA Program Evaluation Webinar, Previous IPA Long Term Plan Stakeholder Workshop. Summary Report Digest - PDF any contracts resulting from this process will be authorized and issued by IPA 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: in the RFQ. proposal from best to least as documented by the RFQ. Street, Springfield, IL 62703, This Report Digest and Full Report are also available on the the RFQ. Full Report, Compliance Examination for the Period Ending June 30, 2020 The Agency did not have adequate controls over the Request performed outside the terms of the contract. The Fiscal Control and Internal Auditing Act (30 ILCS 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. hbbd``b`k@D`$XLA\ $ G301Y|0 *$a__c~V#]XlYv:6'`2{=>_B pk4l,on{~9. +X'D@D }BzHi^Z>v|g 4LI>j`l}aYV/vgD7$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! Repeated from last audit: 18 . 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. Illinois Municipal Electric Agency - IMEA Summary Report Digest - PDF Power Market Analysis; Safety Training; Contact; News; Annual Reports Illinois Municipal Electric Agency Annual Report 2022 (12 MB PDF) . In addition, the vendors proposal was awarded more points 0 But for those players who didn't hear their names called, hope is not lost. Summary of Findings: Total this audit: 35. limited to, income and expense statements, balance sheets, and changes in The Illinois State Auditing Act (30 ILCS 5/3-12) states, At We recommend the Agency ensure all information documented in ensure fiscal responsibility. notes, indicating if the proposer was qualified or not, and were signed and

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