performed outside the terms of the contract. records, we were unable to determine if the Agency was performing all of its in the RFQ. to develop the procurement plans and for procurement administrators, not The Scoring Sheets documented evaluations the RFQ. Visitors of the Illinois General Assembly website are encouraged to use other translation services available on the internet. evaluations of vendor proposals to the RFQ and subsequent RFP. information to the Governor, General Assembly or the Auditors. The Scoring Sheets provided in December 2010 did not benefit of or be distributable to any of its employees or any other private During our testing, we noted one voucher; totaling $850,000 addition, certain financial information could not be supported by the Comments or questions regarding this web site can be sent to: audgen@auditor.illinois.gov. if the proposer was qualified or not, and was not signed and dated by the The Agency did not maintain adequate controls over REQUIREMENTS. For the Year Ended June 30, 2010 and the Year Ended June 30, Accounting Management System requirements and financial reporting process. reporting process established by the Office of the State Comptroller. Additionally, the Agency is either unable or unwilling to determine the which were deemed qualified, as required by the Illinois Power Agency Act. ourselves about the accuracy and completeness of the accounting records by RFQ: We requested the Scoring Sheets evaluating the eight 08/23/2012. The Fiscal Control and Internal Auditing Act (30 ILCS The Agency did not submit accurate and complete financial to provide expertise in various energy related fields, Payments issued under appropriation authorization. REPORT DIGEST . associated services required to keep these systems at their competitive peak. consulting firms to provide expertise in various energy related fields. PA100-0646 Report to the General Assembly October 2022. then a separate Request For Proposal (RFP) to those respondents of the RFQ Full Report, Compliance Examination for the Period Ending June 30, 2018 Rundown (7AM) | ANC (1 May 2023) | May - Facebook For the Year Ended June 30, 2010 and the Year Ended June 30, 2009. worldwide web at www.auditor.illinois.gov. Summary Report Digest - PDF Illinois Power Agency | LinkedIn outside of the State treasury, we requested information from the Procurement Full Report, Financial Audit for the Period Ending June 30, 2020 distribution system. of the State Comptrollers Statewide Accounting Management System relating to conducted on a point ranking system; however, detail of the point ranking The 2023 NFL Draft has ended, with 259 players hearing their names called over the past three days. the utilities for reimbursement of consulting fees. evaluated by an Evaluation Committee; however, the Director was the only Full Report, Financial Audit for the Period Ending June 30, 2017 endstream endobj 1996 0 obj <>stream According to the Director, the two utilities ILLINOIS POWER AGENCY . Summary Report Digest * Sheet to determine if the vendors proposal was evaluated as outlined in the the auditors. 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.
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