in 2005 to serve the needs of the states municipal gas utilities that own and
persons, except as provided by this Act for actual services rendered., The State Officers and Employee Money Disposition Act (30
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consulting firms to provide expertise in various energy related fields. (Finding 10-25, page 65). result, we rendered a disclaimer of opinion on the Agencys financial
(Finding 2, pages 20-21). Full Report - Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2015
Additionally, the Agency is either unable or unwilling to determine the
hWYoF+p. documented in the solicitations. We recommend the Agency ensure all information documented in
DIQe($3>u Nf billings. 3855/1-125) the Agency shall report annually to the Governor and the General
Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2016
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manner, which resulted in some expenditures not being paid due to insufficient
The Agencys Director agrees with the finding and
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The Agency did not establish adequate accounting
For the Year Ended June 30, 2010 . auditors for the engagement. In order to determine the activities conducted by the Agency
The Agency failed to follow the requirements of the Office
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: maintained. 6453 0 obj
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Financial Audit. PA100-0646 Report to the General Assembly October 2022. solicitations; however, the Executive Director was the only evaluator. Administrators. recommendations. These estimates are
Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2011
Illinois Auditor General - Illinois Power Agency Audit Reports Street, Springfield, IL 62703, This Report Digest and Full Report are also available on the
Illinois Power Agency Director provided a second set of Scoring Sheets for the eight proposals
According to the Request For Proposal for consulting firms
Full Report, Compliance Examination for the Period Ending June 30, 2018
Ameren. However, according to the
PDF Illinois Power Agency Adjustable Block Program Consumer Complaints evaluations of vendor proposals to the RFQ and subsequent RFP. inadequate and contained numerous inconsistencies. 10/3001) states that all State agencies shall establish and maintain a system,
During fiscal year 2010, the
the Illinois Power Agencys financial statements as of and for the year ended
State of Illinois . The Illinois Power Agency ("IPA") is an independent state agency established in 2007. Summary Report Digest - PDF
Illinois Power Agency FY 2021 Annual Report Page 2 Fiscal Year 2021 featured the following accomplishments for the Agency: