FAILURE TO FOLLOW OFFICE OF THE STATE COMPTROLLER According to the Director, the Agency received one proposal the auditors. hbbd```b``"If|D2Mywd\$g11012H^` 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! %PDF-1.6 % Summary Report Digest* system, or systems, of internal fiscal and administrative controls, which shall According to the Request For Proposal for consulting firms According to the Illinois Power Agency Act, (20 ILCS Summary Report Digest* noted the contract was a one day contract (March 6, 2010) and all services were which were deemed qualified, as required by the Illinois Power Agency Act. a not-for-profit unit of local government created in 1984 that is currently statements. comprised of 32 municipal electric systems from all Street, Springfield, IL 62703, This Report Digest and Full Report are also available on the Summary Report Digest* notes, indicating if the proposer was qualified or not, and were signed and contained a summary of the eight vendors point score by each core area. express, and we do not express, an opinion on the financial statements. Repeated from last audit: 18 . Power Market Analysis; Safety Training; Contact; News; Annual Reports Illinois Municipal Electric Agency Annual Report 2022 (12 MB PDF) . ILLINOIS POWER AGENCY . Financial Audit. Director provided a one page Scoring Sheet for each proposal evaluated. 986,000 or more of States funds were held by the two Procurement assurance that funds, property, and other assets and resources are safeguarded During our review of the eight vendors proposals to the across Illinois. The Fiscal Control and Internal Auditing Act (30 ILCS the utilities for reimbursement of consulting fees. energy related fields. endstream endobj startxref 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) Summary Report Digest* expend monies and/or into which they deposit receipts. 82 7`M#lbv[GO(4&c4x|?:(G*U5]Ui{67Q7:2_] Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2012 obligating, and expending from State Treasury-held funds and the financial an X on the applicable item being scored. Summary Report Digest* Kerber, Eck & Braeckel, LLP were our special assistant Summary Report Digest the financial reporting process established by the Office of the State the agency was unable or unwilling to provide an accounting to the auditors. (Finding 3, pages 22-23). The RFQ and the RFP stated the vendors proposals would be We recommend the Agency maintain adequate documentation associated services required to keep these systems at their competitive peak. result, we rendered a disclaimer of opinion on the Agencys financial information in accordance with generally accepted accounting principles. years, they had not established a general ledger accounting system.
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