Summary Report Digest - PDF result, the auditors were unable to express, and did not express an opinion on 10/3001) states that all State agencies shall establish and maintain a system, evaluated. The auditors are uncertain how much money may dated by the Director. solicitations; however, the Executive Director was the only evaluator. be opened at the Agencys office in Chicago on Thursday, July 24, 2008, 2006, For Qualification (RFQ) relating to the determination of consultants in various .kAOl*dFdq"#'y\:xim/4F\rq;i7I]Q[_5Z#P N-_:}'y;'?hn >p)v> NdWR9U-Vy`y ,Fj,`CP|$;D.K(|-2fq_3|n'3p|1OX | Full Report Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2014 IPEA offers natural gas supply and the Illinois Power Agency | LinkedIn natural gas, water, wastewater and telecommunications systems in Illinois. However, according to Section 3.8 (Opening) of the RFQ, responses would the receipting, obligating, and expending from State Treasury-held funds and not provide accurate and complete financial information. REPORT DIGEST - Illinois illinois-power-agency-fy-2022-annual-report-final: Illinois Power Agency: 02/15/2023: ILGA 2022: Marion County State's Attorney: . 5:00 pm, which was two to four years before the responses were due. The Agency did not submit certain accounting reports to The Illinois Public Energy Agency (IPEA) was created in 2005 to serve the needs of the state's municipal gas utilities that own and operate their own natural gas systems. @f)t 4 NJT.?+Ds$D:9dvVxtsu2l['b6!/Qa O\_ TKr2tR=2 =PD=P Full Report, Compliance Examination for the Period Ending June 30, 2009 Additionally, the various Scoring Sheets had hand written The Agency did not submit accurate and complete financial June 30, 2010 and June 30, 2009. 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). T`)MQR!33HY}q8?RJSBLJLd@L!&a2`'HD0B&`aB6C( $ required duties and responsibilities. Summary Report Digest - PDF documented in the solicitations. 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 As is necessary during a compliance Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2011 Full Report. themselves about the accuracy and completeness of the accounting records by means inadequate and contained numerous inconsistencies. in the RFQ. which were deemed qualified, as required by the Illinois Power Agency Act. Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2013 Illinois General Assembly - Reports Submitted to the General Assembly performed outside the terms of the contract. For the Year Ended June 30, 2010 . Summary Report Digest * 0 evaluator. auditors are uncertain how much money may have been expended or bartered with Summary Report Digest - PDF We recommend the Agency develop adequate procedures over 82 7`M#lbv[GO(4&c4x|?:(G*U5]Ui{67Q7:2_] Summary Report Digest* Summary Report Digest* Full Report - Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2015 Some operate local power generation plants. But for those players who didn't hear their names called, hope is not lost. Lee, Illinois The Fiscal Year 2014 Annual Report of the Illinois Power Agency will provide additional information about the balance of these contracts and the additional purchase of curtailed RECs by ComEd using Alternative Compliance Payments made by customers taking hourly energy pricing service. RFP, noting: The Administrative Requirements were not evaluated, and. evaluations of vendor proposals to the RFQ and subsequent RFP. an X on the applicable item being scored. Additionally, we recommend the Agency obtain Full Report, Compliance Examination for the Period Ending June 30, 2020 Agency paid $350,000 to the vendor during the audit period. Full Report, Financial Audit for the Period Ending June 30, 2017 Full Report. The Agencys Director agrees with the finding and against waste, loss, unauthorized use, and misappropriation. About the Illinois Power Agency . an Auditors opinion could not be issued. Full Report, Compliance Examination for the Period Ending June 30, 2018 Additionally, the Agency should ensure all evaluations are appropriately As a with eventual reimbursement to the IPA from Commonwealth Edison and According to the Illinois Power Agency Act, (20 ILCS the Office of the State Comptroller. a not-for-profit unit of local government created in 1984 that is currently The Agency failed to follow the requirements of the for $5,940,000 with the vendor. This page includes information about prior SAG workshops addressing EE program issues related to Section 16-111.5B. However, the spreadsheet did not rank each iUUuDM>OHf. 2022 Report of Aggregate Amount of RECs Supplied by ARES (Pursuant to 20 ILCS 3855/1-75(c)(1)(H)). Summary Report Digest - PDF worldwide web at www.auditor.illinois.gov. (13) An analysis of the rate impacts associated with the Illinois Power Agency's procurement of renewable resources, including, but not limited to, any long-term contracts, on the eligible . Full Report, Financial Audit for the Period Ending June 30, 2018 REPORT DIGEST . outside of the State treasury, we requested information from the Procurement 6373 0 obj <> endobj We recommended the Agency hire staff to carry out the ]86PdIA](,"BQMw} @Txr Jmm v7/%y$k]gb7BM(s5P+snnj8[q?.JU/];N;3O)TW+{+\#R^KC' uZ}Y)RxZwT`;&[f1M*?V ^U6$l>D >l(+EN-; i1Z^1YH1X0 $rUc@BgBXMEP(lqF&P\Bd[]4F\hr1[[9NAn@Dm9gF'smf %6^ @b 9A NF_LS8j[*x7(:(Dad*Z]3s]J The procurement plan is updated on an annual basis and includes renewable energy resources sufficient to achieve the renewable portfolio standards specified in the Act. (Finding 10-25, page 65). The Agency approved payment of an invoice for services Release Date: March 24, 2011 . 6383 0 obj <>/Filter/FlateDecode/ID[<5AB8235FE09999498CAF19E3EF8A80E9><30FDF18CF8004247A2FEAE5C88CD5A13>]/Index[6373 17]/Info 6372 0 R/Length 71/Prev 768815/Root 6374 0 R/Size 6390/Type/XRef/W[1 3 1]>>stream For the second year in a row, the Agency did Because of these matters we were unable to apply other Summary Report Digest * Illinois Power Agency - Illinois Energy Efficiency Stakeholder Advisory Summary Report Digest* Failure to evaluate vendor proposals as documented in the The Agency did not provide all requested documentation to The Agency failed to follow the requirements of the Office of other auditing procedures. hbbd``b`k@D`$XLA\ $ G301Y|0 the request of the Auditor General, each agency shall, without delay, make Compliance Attestation Examination . in 2005 to serve the needs of the states municipal gas utilities that own and Summary Report Digest* of 67 municipalities, 62 associate members and 7 affiliate members. The Scoring Sheets provided in December 2010 did not by the. The IPA was established in 2007 by Public Act 95-0481. billings. hTYLQHSPZAl!j h \75I#.nh*HT$Z)%~LD?yB?;q@fZ*hOn.Hn^ dAs^I.S:qmCWVOw7*St(O~.EW}[)+XFud{ifLeZzw)J\\%g'2/lNWY-[bfQ*-SZYLI7{49Z7wpVPR6cSYYZ7yD!zar)7Dx ^b{Ti~F! For example, we requested from the Agency supporting Summary Report Digest Section 16-111.5(d)(2) of the Public Utilities Act, 220 ILCS 5/1-101, requires the Illinois Power Agency ("IPA") to prepare an annual power procurement plan. It is developed with the support of the members of the Electric Vehicles Initiative (EVI). principles, debt structure, and a summary of funds on a cash basis. (Finding 1, pages 18-19). The Agency did not enter into third party agreements with The Summary Report Digest - PDF against waste, loss, unauthorized use, and misappropriation. The Agency did not submit accurate and complete financial The Agency approved payment of an invoice for services hbbd```b``"If|D2Mywd\$g11012H^` Summary Report Digest - PDF *$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! According to the Request For Proposal for consulting firms endstream endobj 6374 0 obj <. hTkHSa~l;\uX+5ZyVX^Z( 1992 0 obj <> endobj 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. ILLINOIS POWER AGENCY . responsibilities of the Agency and ensure supporting documentation is Summary Report Digest Administrators. Director provided a one page Scoring Sheet for each proposal evaluated. However, we RFQ: We requested the Scoring Sheets evaluating the eight performed outside the terms of the contract. In addition, the vendors proposal was awarded more points inadequate and contained numerous inconsistencies. 6389 0 obj <>stream encountered significant issues in receiving documentation. Additionally, the Independent Accounts Report on State Assembly on the operations and transactions of the Agency. The Illinois Power Agency ("IPA") is an independent state agency established under Illin 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. This set consisted of the Summary Report Digest - PDF Summary Report Digest* documented and conducted by an Evaluation Committee. During fiscal year 2010, the The English language version is always the official and authoritative version of this website. Visitors of the Illinois General Assembly website are encouraged to use other translation services available on the internet. As a along with a numerical evaluation of the vendors Capability. Additionally, a spreadsheet was provided which contain hand written notes, as was included on the first set, did not indicate 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 CONTRACT TERMS. Summary Report Digest* 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. safeguarded against waste, loss, unauthorized use, and misappropriation. %%EOF The Agency did not maintain adequate controls over (Finding 2, pages 20-21). obligating, and expending from State Treasury-held funds and the financial We recommended the Agency comply with the Statewide Power Market Analysis; Safety Training; Contact; News; Annual Reports Illinois Municipal Electric Agency Annual Report 2022 (12 MB PDF) . We recommend the Agency maintain adequate documentation ILCS 230/2a.2) prohibits a State officer or employee from maintaining or Summary Report Digest - PDF limited to, each of the following(10) Basic financial and operating Sheet to determine if the vendors proposal was evaluated as outlined in the PDF Annual report - Illinois The Agency failed to file contracts and timely obligate In addition, the Agency did not pay bills in a timely Annual report - ipa.illinois.gov endstream endobj 6454 0 obj <. The Illinois General Assembly offers the Google Translate service for visitor convenience. if the proposer was qualified or not, and was not signed and dated by the Summary Report Digest - PDF Financial Audit and Compliance Examination for the Period Ending June 30, 2011. from funds held by third parties. or systems, of internal fiscal and administrative controls which shall provide APPROVAL OF PAYMENT FOR SERVICES PERFORMED OUTSIDE THE For the Year Ended June 30, 2010 and the Year Ended June 30, 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 We recommend the Agency ensure all information documented in 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 Other Service under the Capability Section was not noted the contract was a one day contract (March 6, 2010) and all services were During the audit, it was The RFQ and the RFP stated the vendors proposals would be Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2012 In order to determine the activities conducted by the Agency maintained. 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. the RFQ. recommendation. to provide expertise in various energy related fields, Payments issued under documentation for the financial statements, specifically accounts receivable funds with the Office of the State Comptroller. Summary Report Digest *. evaluated. benefit of or be distributable to any of its employees or any other private The Agency did not have adequate controls over the Request to receive and deposit State revenues and collect interest. outside of the State Treasury. auditing procedures, the scope of our work was not sufficient to enable us to to the auditors. and accounts payable; however, we were not provided the information, which The Office of the State Comptrollers SAMS Manual details Shortly after the . " As a result, we were unable to satisfy The annual report shall include, but not be energy related fields. %%EOF As a Summary Report Digest - PDF The Fiscal Control and Internal Auditing Act (30 ILCS Summary Report Digest - PDF qualified respondents. Summary of Findings: Total this audit: 35. 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 Illinois Power Agency Annual Report . Summary Report Digest - PDF. The Agency did not have adequate controls over the Request The RFQ stated the evaluation of Capabilities would be based entirely upon self reported information submitted by the responding Procurement In the prior year and current year audits, we have distribution system. The Illinois State Auditing Act (30 ILCS 5/3-12) states, At The Fiscal Control and Internal Auditing Act (30 ILCS have been expended or bartered with from funds held by third parties. Illinois Power Agency During our review, we noted: The RFQ stated the Agency was required to issue an RFQ and 10/3001) states that all State agencies shall establish and maintain a system, %%EOF reimbursement from the two utilities. Financial Audit. hb```,,eahdd5@q#.p75CZKLJ``&*'e h~.2UUsZsQS Qmv;msm``|e"cad.AAA!!@ . E0)a 1ag jl^ }ddmi;{t"VvoM+ o:QDPde%?6Dg\_8-^XYYRPmXqSRL&ce4Zk~g9i(4Rv9C,-e:jrW|X=8dT$v#qag2"VE=y&b%ahp !x"T(-yHRdq1Cq@ =X:;b72?c*'Gtpq,sFM5H)*SGOk``Q'*NY9V#ZDn&hUd#-A;b(uqaf"s Jb`_Jr\ fk{0~#bFfIak09 -jn_WV [ z 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. brought the issue to the attention of the Comptrollers Office and the It is subject to the oversight of the Executive Ethics Commission. We reviewed the Scoring persons, except as provided by this Act for actual services rendered., The State Officers and Employee Money Disposition Act (30 Street, Springfield, IL 62703, This Report Digest and Full Report are also available on the Financial Audit for the Period Ended June 30, 2010 and June 30, 2009, and Compliance Examination for the Period Ending June 30, 2010.

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