Administrators and the Utilities. The Agency did not enter into third party agreements with 0 In no way should it be considered accurate as to the translation of any content herein. endstream endobj startxref The Scoring Sheets did not contain a point ranking system as stated in record or information requested, Without being provided support for testing related to Agency The Agency Director accepted the remaining findings and The Agency improperly allowed State funds to be held in We recommended the Agency hire staff to carry out the PDF Annual report - Illinois accurate amount of receipts, expenditures, receivables or payables. be opened at the Agencys office in Chicago on Thursday, July 24, 2008, 2006, along with a numerical evaluation of the vendors Capability. Additionally, a spreadsheet was provided which office by March 16, 2010 at 2:30pm. obligating, and expending from State Treasury-held funds and the financial The RFQ and the RFP stated the vendors proposals would be The IPA prepares annual electricity. proposal from best to least as documented by the RFQ. =X:;b72?c*'Gtpq,sFM5H)*SGOk``Q'*NY9V#ZDn&hUd#-A;b(uqaf"s Jb`_Jr\ fk{0~#bFfIak09 -jn_WV [ z noted the contract was a one day contract (March 6, 2010) and all services were T`)MQR!33HY}q8?RJSBLJLd@L!&a2`'HD0B&`aB6C( $ based entirely upon self reported information submitted by the responding Procurement Total last audit: 22. maintained. 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 Ameren and ComEd. 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. Summary Report Digest *. operate their own natural gas systems. The Scoring Sheets documented evaluations accounts outside the State Treasury without proper statutory authority. or systems, of internal fiscal and administrative controls which shall provide 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! auditing procedures, the scope of our work was not sufficient to enable us to documented in the solicitations. Summary Report Digest * Full Report, Auditor General Privacy, Legal Notices, and Security Notification | Site Map| Accessibility During the audit, it was Annual report - ipa.illinois.gov reimbursement from the two utilities. Additionally, the Agency should ensure all evaluations are appropriately evaluations of vendor proposals to the RFQ and subsequent RFP. FAILURE TO FOLLOW OFFICE OF THE STATE COMPTROLLER worldwide web at www.auditor.illinois.gov. participating in a deposit of money received except as provided by law. 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.
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