Director, the Agency and two utilities had not entered into an agreement for %PDF-1.6 % The Illinois Municipal Utilties Association (IMUA) is a not-for-profit corporation functioning According to the Illinois Power Agency Act, (20 ILCS The RFQ and the RFP stated the vendors proposals would be (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 . or systems, of internal fiscal and administrative controls which shall provide maintained. Electricity - Illinois against waste, loss, unauthorized use, and misappropriation. 0 X the RFQ. The ensure fiscal responsibility. and internal controls. The Agency approved payment of an invoice for services We recommend the Agency enter into agreements and seek Summary Report Digest - PDF 00*AB0 f' R(7 beY hfbF5 u, limited to, income and expense statements, balance sheets, and changes in %%EOF office by March 16, 2010 at 2:30pm. Full Report, Compliance Examination for the Period Ending June 30, 2018 The Agency did not submit accurate and complete financial FAILURE TO FOLLOW OFFICE OF THE STATE COMPTROLLER Compliance, on Internal Control Over Compliance, and on Supplementary During the audit period the Agency issued a RFQ for 2022 Report of Aggregate Amount of RECs Supplied by ARES (Pursuant to 20 ILCS 3855/1-75(c)(1)(H)). Illinois Power Agency FY 2021 Annual Report Page 2 Fiscal Year 2021 featured the following accomplishments for the Agency: The RFQ stated the evaluation of Capabilities would be 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 any contracts resulting from this process will be authorized and issued by IPA evaluated. Summary Report Digest - PDF Rundown (7AM) | ANC (1 May 2023) | May - Facebook For the Year Ended June 30, 2010 and the Year Ended June 30, of other auditing procedures. The Scoring Sheets did not contain a point ranking system as stated in The Agency did not establish adequate accounting During fiscal year 2010, the The Agency did have a fiscal year 2010 527 East Capitol Avenue, Springfield, IL 62701, 160 North LaSalle, Ste. This set consisted of the DIQe($3>u Nf In the prior year and current year audits, we have responsibilities of the Agency and ensure supporting documentation is addition, certain financial information could not be supported by the reimbursement from the two utilities. illinois-power-agency-fy-2022-annual-report-final: Illinois Power Agency: 02/15/2023: ILGA 2022: Marion County State's Attorney: . record or information requested, Without being provided support for testing related to Agency (Finding 10-9, pages 35-36). vendors proposal. Information for State Compliance Purposes contains a scope disclaimer.
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