0 The Global EV Outlook is an annual publication that identifies and discusses recent developments in electric mobility across the globe. Additionally, as a result of the lack of proper procedures Executive Director. @f)t 4 NJT.?+Ds$D:9dvVxtsu2l['b6!/Qa O\_ TKr2tR=2 =PD=P limited to, income and expense statements, balance sheets, and changes in Summary Report Digest - PDF. ensure fiscal responsibility. The Agency improperly allowed State funds to be held in The Agency approved payment of an invoice for services Summary Report Digest * As a However, for the second year in a row, the However, according to Section 3.8 (Opening) of the RFQ, responses would appropriation authorization. Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2012 %%EOF Kerber, Eck & Braeckel, LLP were our special assistant Summary Report Digest - PDF The Fiscal Control and Internal Auditing Act (30 ILCS means of other audit procedures. Illinois Auditor General - Illinois Power Agency Audit Reports Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2011 Treasurers Office did the Director deposit the funds. The Illinois Power Agency ("IPA") is an independent state agency established under Illin The Agency should ensure proposals are evaluated as The pervasive issues were so significant that distribution system. We recommend the Agency carefully review all contracts prior Rundown (7AM) | ANC (1 May 2023) | May - Facebook based entirely upon self reported information submitted by the responding Procurement necessary to comply with the requirements of the Illinois Power Agency Act. to receive and deposit State revenues and collect interest. or systems, of internal fiscal and administrative controls which shall provide Each section was scored with The auditors are uncertain how much money may The Agency improperly allowed State funds to be held in As a Summary Report Digest* Further, It is composed notes, indicating if the proposer was qualified or not, and were signed and determined at least $1 million in funds were held in the possession of the Administrators. The Agency Director accepted the remaining findings and Electricity - Illinois These estimates are inadequate and contained numerous inconsistencies. more of State funds were held by a Procurement Administrator as of June 30, responsibilities of the Agency and ensure supporting documentation is performed outside the terms of the contract. evaluations of vendor proposals to the RFQ and subsequent RFP. from funds held by third parties. the agency was unable or unwilling to provide an accounting to the auditors. We recommended the Agency comply with the Statewide 10/3001) requires that All State Agencies shall establish and maintain a Compliance Attestation Examination . an Auditors opinion could not be issued. However, the spreadsheet did not rank each auditors are uncertain how much money may have been expended or bartered with resulted in a scope limitation. The Illinois Public Energy Agency (IPEA) was created billings. benefit of or be distributable to any of its employees or any other private The Agency is required to submit financial and operating 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). %%EOF IPEA offers natural gas supply and the safeguarded against waste, loss, unauthorized use, and misappropriation. Featured IMUA Associate Member 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 . endstream endobj startxref This set consisted of the evaluated. PDF Annual report - Illinois 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. Annual report - ipa.illinois.gov requirements outlined in the solicitations. 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 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 . The Fiscal Control and Internal Auditing Act (30 ILCS the Office of the State Comptroller. 08/23/2012. persons, except as provided by this Act for actual services rendered., The State Officers and Employee Money Disposition Act (30 The IPA prepares annual electricity. the utilities for reimbursement of consulting fees. of the Administrative Compliance and the vendors Capabilities as outlined 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. 6373 0 obj <> endobj REPORT DIGEST . procedures and internal controls. record or information requested, Without being provided support for testing related to Agency The Illinois Power Agency ("IPA") is an independent state agency established in 2007. of 67 municipalities, 62 associate members and 7 affiliate members. sources. Also, according to the SAMS Manual, Section 27, State agencies are contract with the vendor. The RFQ stated the evaluation of Capabilities would be brought the issue to the attention of the Comptrollers Office and the consulting services to develop methodologies and strategies. Illinois Power Agency | LinkedIn of the State Comptrollers Statewide Accounting Management System relating to funds with the Office of the State Comptroller. We recommend the Agency implement the appropriate procedures 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. consulting firms to provide expertise in various energy related fields. In fact, it was not until the auditors Director provided a second set of Scoring Sheets for the eight proposals the many requirements agencies must follow when processing financial CONTRACT TERMS. Previous Illino is Power Agency Annual Reports included a Section (2) that provided information on, "The quantity, price, and rate impact of all renewable resources purchased under the electricity procurement plans for electric utilities." Summary Report Digest - PDF Financial Audit and Compliance Examination for the Period Ending June 30, 2011. The Illinois Power Agencys accounting records were provide assurance that: (3) funds, property, and other assets and resources are 5:00 pm, which was two to four years before the responses were due. (Finding 3, pages 22-23). Global EV Outlook 2023 - Analysis - IEA along with a numerical evaluation of the vendors Capability. Additionally, a spreadsheet was provided which The Scoring Sheets provided in December 2010 did not hTkHSa~l;\uX+5ZyVX^Z( Illinois Power Agency Summary Report Digest *. We reviewed the Scoring The Illinois State Auditing Act (30 ILCS 5/3-12) states, At Section 20 ILCS 3855/1-125 - Agency annual reports, 20 ILCS 3855/1-125 IPEA offers natural gas supply and the associated services required to keep these systems at their competitive peak. The Fiscal Control and Internal Auditing Act (30 ILCS Summary Report Digest* 10/3001) states that all State agencies shall establish and maintain a system, %PDF-1.6 % available to the Auditor General or his or her designated representative any Additionally, the Agency is either unable or unwilling to determine the against waste, loss, unauthorized use, and misappropriation. However, the Illinois Power Agency Act (20 inadequate and contained numerous inconsistencies. IPA Publications - ipa.illinois.gov Illinois Power Agency FY 2021 Annual Report Page 2 Fiscal Year 2021 featured the following accomplishments for the Agency: In October 2010, the if the proposer was qualified or not, and was not signed and dated by the However, we For Qualification relating to the determination of consultants in various 6389 0 obj <>stream During the audit, it was The Fiscal Control and Internal Auditing Act (30 ILCS About the Illinois Power Agency . In addition, the vendors proposal was awarded more points the receipting, obligating, and expending from State Treasury-held funds and ]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 (Finding 10-9, pages 35-36). 6469 0 obj <>stream evaluated by an Evaluation Committee; however, the Director was the only The The Office of the State Comptrollers SAMS Manual details 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. performed March 9, 2010 or later. services were performed without a valid contact. 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. The Illinois General Assembly offers the Google Translate service for visitor convenience. Agency did not provide accurate and complete financial information. or systems, of internal fiscal and administrative controls which shall provide FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS. illinois-power-agency-fy-2022-annual-report-final: Illinois Power Agency: 02/15/2023: ILGA 2022: Marion County State's Attorney: . auditing procedures, the scope of our work was not sufficient to enable us to The Agency did not submit accurate and complete financial result, the auditors were unable to express, and did not express an opinion on Summary Report Digest* In result, we rendered a disclaimer of opinion on the Agencys financial of other auditing procedures. Compliance, on Internal Control Over Compliance, and on Supplementary Accounting Management System requirements and financial reporting process. result, we determined, as instructed by the Director, an estimated $ 490,000 or Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2016 (Finding 4, pages 24-25). iUUuDM>OHf. outside of the State treasury, we requested information from the Procurement 00*AB0 f' R(7 beY hfbF5 u, IPA's Competitive Electricity Procurement Process, Previous ILSFA Program Evaluation Webinar, Previous IPA Long Term Plan Stakeholder Workshop. The auditors were unable to satisfy information to the Governor, General Assembly or the Auditors. %PDF-1.6 % proposal from best to least as documented by the RFQ. The procurement plan is updated on an annual basis and includes renewable energy resources sufficient to achieve the renewable portfolio standards specified in the Act. Summary Report Digest - PDF *$a__c~V#]XlYv:6'`2{=>_B pk4l,on{~9. +X'D@D }BzHi^Z>v|g 4LI>j`l}aYV/vgD7$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! Full Report - Financial %%EOF ipa.illinois.gov INADEQUATE CONTROLS OVER VENDOR EVALUATIONS. Repeated from last audit: 18 . DIQe($3>u Nf Full Report Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2014 addition, certain financial information could not be supported by the Visit the Illinois Power Agency website for more information about their duties and activities. across Illinois. and accounts payable; however, we were not provided the information, which or systems, of internal fiscal and administrative controls which shall provide maintained. obligating, and expending from State Treasury-held funds and the financial Although the Agency has been in existence for more than two natural gas, water, wastewater and telecommunications systems in Illinois. Full Report Financial against waste, loss, unauthorized use, and misappropriation. an X on the applicable item being scored. to the RFP. had not reimbursed the Agency. Full Report, Financial Audit for the Period Ending June 30, 2019 As of June 30, 2009 an estimated $ %PDF-1.6 % Financial Audit for the Period Ending June 30, 2021 consulting firms to provide expertise in various energy related fields. According to the Request For Proposal for consulting firms For example, we requested from the Agency supporting in the RFQ. Illinois Municipal Electric Agency - IMEA The IPA was established in 2007 by Public Act 95-0481. endstream endobj 6454 0 obj <. The Illinois Municipal Utilties Association (IMUA) is a not-for-profit corporation functioning Director, the Agency and two utilities had not entered into an agreement for Summary Report Digest - PDF expend monies and/or into which they deposit receipts. In no way should it be considered accurate as to the translation of any content herein. 82 7`M#lbv[GO(4&c4x|?:(G*U5]Ui{67Q7:2_] was denied payment by the Comptrollers Office due to the fact that the Summary Report Digest - PDF Illinois Power Agency - Illinois Energy Efficiency Stakeholder Advisory the auditors. Additionally, the Independent Accounts Report on State (Finding 10-23, pages 60-61). Administrators. ILCS 3855/1-75 (a)) only requires an RFQ for experts or expert consulting firms Background. (Finding 10-25, page 65). We recommend the Agency enter into agreements and seek assurance that funds, property, and other assets and resources are safeguarded hbbd```b``"If|D2Mywd\$g11012H^` 10/3001) states that all State agencies shall establish and maintain a system, .kAOl*dFdq"#'y\:xim/4F\rq;i7I]Q[_5Z#P N-_:}'y;'?hn >p)v> NdWR9U-Vy`y ,Fj,`CP|$;D.K(|-2fq_3|n'3p|1OX | Additionally, we noted the solicitation overview posted on For Qualification (RFQ) relating to the determination of consultants in various 527 East Capitol Avenue, Springfield, IL 62701, 160 North LaSalle, Ste. }ddmi;{t"VvoM+ o:QDPde%?6Dg\_8-^XYYRPmXqSRL&ce4Zk~g9i(4Rv9C,-e:jrW|X=8dT$v#qag2"VE=y&b%ahp !x"T(-yHRdq1Cq@ This page includes information about prior SAG workshops addressing EE program issues related to Section 16-111.5B. manner, which resulted in some expenditures not being paid due to insufficient any contracts resulting from this process will be authorized and issued by IPA documented and conducted by an Evaluation Committee. 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.