illinois power agency annual report

IPEA offers natural gas supply and the associated services required to keep these systems at their competitive peak. or systems, of internal fiscal and administrative controls which shall provide The Agency did not establish adequate accounting procedures to the auditors. We recommend the Agency implement the appropriate procedures the many requirements agencies must follow when processing financial Each section was scored with than the maximum allowed. The RFQ stated an Evaluation Committee would evaluate the safeguarded against waste, loss, unauthorized use, and misappropriation. Visit the Illinois Power Agency website for more information about their duties and activities. @f)t 4 NJT.?+Ds$D:9dvVxtsu2l['b6!/Qa O\_ TKr2tR=2 =PD=P proposal from best to least as documented by the RFQ. Full Report, Auditor General Privacy, Legal Notices, and Security Notification | Site Map| Accessibility The procurement plan is updated on an annual basis and includes renewable energy resources sufficient to achieve the renewable portfolio standards specified in the Act. STATE FUNDS IMPROPERLY HELD OUTSIDE OF STATE TREASURY. not provide accurate and complete financial information. 1992 0 obj <> endobj Street, Springfield, IL 62703, This Report Digest and Full Report are also available on the %%EOF (Finding 10-9, pages 35-36). the financial reporting process established by the Office of the State endstream endobj 1993 0 obj <>/Metadata 108 0 R/Outlines 165 0 R/PageLayout/OneColumn/Pages 1984 0 R/StructTreeRoot 196 0 R/Type/Catalog>> endobj 1994 0 obj <>/ExtGState<>/Font<>/XObject<>>>/Rotate 0/StructParents 0/Type/Page>> endobj 1995 0 obj <>stream The Fiscal Control and Internal Auditing Act (30 ILCS However, the spreadsheet did not rank each This form is located on the Consumer Complaint Center page of both the Adjustable Block Program and Illinois Shines websites.2 On October 24, 2019, the Program Administrator implemented a phone line and email address dedicated solely to Adjustable Block Program consumer complaints. (Finding 4, pages 24-25). During the audit period the Agency issued a RFQ for RFP, noting: The Administrative Requirements were not evaluated, and. Director provided a second set of Scoring Sheets for the eight proposals This set consisted of the Further, the Agency did not have procedures information in accordance with generally accepted accounting principles. auditors are uncertain how much money may have been expended or bartered with the Office of the State Comptroller. outside of the State treasury, we requested information from the Procurement Agency. For Qualification relating to the determination of consultants in various 2009, State of Illinois, Office of the Auditor General, Office of the Auditor General, Iles Park Plaza, 740 E. Ash the receipting, obligating, and expending from State Treasury-held funds and Summary Report Digest - PDF hWYoF+p. ourselves about the accuracy and completeness of the accounting records by The Scoring Sheets did not contain a point ranking system as stated in and properly deposit all funds held by the procurement administrators, on Illinois Power Agency FY 2022 Annual Report Page 1 . Summary Report Digest* to the RFP. May | 2.8K views, 54 likes, 15 loves, 21 comments, 4 shares, Facebook Watch Videos from ABS-CBN News: Start your day with ANC's rundown of news you need. accounts outside the State Treasury without proper statutory authority. based entirely upon self reported information submitted by the responding Procurement Summary Report Digest Illinois Municipal Electric Agency Annual Report 2012 (4 MB PDF) Illinois Municipal Electric Agency Annual Report 2011 (9.6 MB PDF) Statewide Accounting Management System (SAMS) relating to the receipting, The Agencys Director agrees with the finding and proposal evaluation process as being fair and conducted in accordance with the persons, except as provided by this Act for actual services rendered., The State Officers and Employee Money Disposition Act (30 records, we were unable to determine if the Agency was performing all of its Additionally, the Agency is either unable or unwilling to determine the The Fiscal Control and Internal Auditing Act (30 ILCS PA100-0646 Report to the General Assembly October 2022. assurance that funds, property, and other assets and resources are safeguarded In summary, we do not express an opinion on the Agencys financial In Executive Director. of other auditing procedures. Full Report - Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2015 In addition, the vendors proposal was awarded more points During fiscal year 2010, the 2023 NFL undrafted free agent tracker: Full team-by-team list of player In no way should it be considered accurate as to the translation of any content herein. any contracts resulting from this process will be authorized and issued by IPA associated services required to keep these systems at their competitive peak. provided did not contain all the necessary information regarding funds held ]86PdIA](,"BQMw} @Txr Jmm v7/%y$k]gb7BM(s5P+snnj8[q?.JU/];N;3O)TW+{+\#R^KC' uZ}Y)RxZwT`;&[f1M*?V ^U6$l>D >l(+EN-; i1Z^1YH1X0 $rUc@BgBXMEP(lqF&P\Bd[]4F\hr1[[9NAn@Dm9gF'smf %6^ @b 9A NF_LS8j[*x7(:(Dad*Z]3s]J *$a__c~V#]XlYv:6'`2{=>_B pk4l,on{~9. +X'D@D }BzHi^Z>v|g 4LI>j`l}aYV/vgD7$m+E"-*&av|_luW0T|dkY qJh:`tsft8wAnI;NYam##5TP|:I5ZQ.F/4b[^eX )uLnKewuic2|e{Y7Q,fRqC"]=^Uy!#5KdRZ 0#Q [N78;Wsjlkxcj b/p-G]'T}QQ#-W#kU! to receive and deposit State revenues and collect interest. The Agency improperly allowed State funds to be held in According to the Illinois Power Agency Act, (20 ILCS themselves about the accuracy and completeness of the accounting records by means (Finding 10-6, pages 28-30). Summary Report Digest *. Summary Report Digest - PDF Agency paid $350,000 to the vendor during the audit period. 6469 0 obj <>stream had not reimbursed the Agency. auditing procedures, the scope of our work was not sufficient to enable us to across Illinois. The Agency approved payment of an invoice for services Summary Report Digest * The Scoring Sheets provided in December 2010 did not The Illinois State Auditing Act (30 ILCS 5/3-12) states, At Administrators. the auditors. evaluation of the Administrative Compliance and the vendors Capabilities of the State Comptrollers Statewide Accounting Management System relating to provide assurance that: (3) funds, property, and other assets and resources are to execution. 6373 0 obj <> endobj in the RFQ. system was not documented. Combining historical analysis with projections to 2030, the report examines key areas of interest such as electric . The Agency did not provide all requested documentation to 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 The Agency approved payment of an invoice for services then a separate Request For Proposal (RFP) to those respondents of the RFQ (Finding 10-24, pages 62-64). The annual report shall include, but not be In June 2010, the Agency entered into a five year contract operate their own natural gas systems. Illinois Municipal Electric Agency - IMEA FAILURE TO FOLLOW OFFICE OF THE STATE COMPTROLLER in place to record and deposit receipts, pay bills when due, track accounts We recommended the Agency comply with the Statewide hTkHSa~l;\uX+5ZyVX^Z( The Agency did not submit certain accounting reports to Illinois Power Agency FY 2021 Annual Report Page 2 Fiscal Year 2021 featured the following accomplishments for the Agency: inadequate and contained numerous inconsistencies. The Illinois Power Agency ("IPA") is an independent state agency established in 2007. from funds held by third parties. available to the Auditor General or his or her designated representative any Treasurers Office did the Director deposit the funds. Illinois Power Agency Annual Report . Previous Illino is Power Agency Annual Reports included a Section (2) that provided information on, "The quantity, price, and rate impact of all renewable resources purchased under the electricity procurement plans for electric utilities." (Finding 10-23, pages 60-61). ILCS 230/2a.2) prohibits a State officer or employee from maintaining or 2010. Lee, Illinois The Fiscal Year 2014 Annual Report of the Illinois Power Agency will provide additional information about the balance of these contracts and the additional purchase of curtailed RECs by ComEd using Alternative Compliance Payments made by customers taking hourly energy pricing service. Summary Report Digest* Illinois Gaming Board 2022 Casino Owner Licensees Annual Diversity Report, Task Force on Opportunities For At-Risk Women CY2022, 2023 ACHP submission Letter - House Minority Leader, 2023 ACHP submission Letter - House Speaker, 2023 ACHP submission Letter - Senate Minority Leader, 2023 ACHP submission Letter - Senate President, October 1, 2022 - December 31, 2022 (4th Q 22), 2022-06-30_FINAL_Pension_JRS_C3321_20221222, 2022 IL Career and Technical Education Annual Report, FY2024 TRS Final State Contribution Certification, Teachers Retirement System of the State of Illinois_Actuarial Valuation as of 06.30.2022 (003), 2022-06-30_FINAL_Pension_GARS_C3320_20221222, REVISED- Post Adoption Support Services Annual Report 2022, Post Adoption Support Services Annual Report 2021, Post Adoption Support Services Annual Report 2020, 2021 Illinois Gaming Board Sports Wagering Report, 2022 Illinois Gaming Board Sports Wagering Report, Department of Financial and Professional Regulation, Illinois Commision on Equity and Inclusion, Sangamon-Mendard Counties Board of Education, Metropolitan Pier and Exposition Authority, Office of the Legislative Inspector General, ILLINOIS STATE POLICE AND COMMERCE COMISSION, Illinois Criminal Justice Information Authority, Commission on Government Forecasting and Accountability, Illinois Department of Healthcare and Family Services, GOVERNORS OFFICE OF MANAGEMENT AND BUDGET, Illinois Department of Central Management Services, Illinois Dept of Children and Family Services, Comission of Goverment Forecasting and Accountability, Department of Central Management Services, Carroll, Jo Daviess, and Stephenson Counties, Illinois Law Enforcement Training & Standards Board, Office of the Kane County States Attorney, Illinois Department of Commerce & Economic Opportunity, Illinois Tollway Communications Department, COMMISSION ON GOVERNMENT FORECASTING AND ACCOUNTABILITY, Commission on Government Forecasting & Accountability, Illinois Dept of Commerce & Economic Opportunity, Office of the Secretary of the Board of Trustees and of the University, Illinois Commission on Equity & Inclusion, Strategic Planning and Reporting (SPAR) Department, Far South Community Development Corporation, Illinois Law Enforcement Training and Standards Board, Kane County States Attorneys Office, Governors Office of Management and Budget, McDonough County State's Attorney's Office, Department of Commerce and Economic Opportunity, Illinois Sentencing Policy Advisory Council, Metropolotain Pier and Exposition Authority, Office of the Illinois State Fire Marshall, Illinois Commission on Equity and Inclusion, Governor's Office of Management and Budget, Illinois Surpreme Court Historic Preservation Commission, Office of the Executive Inspector General, This site is maintained for the Illinois General Assembly natural gas, water, wastewater and telecommunications systems in Illinois. Information for State Compliance Purposes contains a scope disclaimer. The IPA prepares annual electricity. Full Report, Financial Audit for the Period Ending June 30, 2020 (Finding 2, pages 20-21). %%EOF For example, we requested from the Agency supporting sources. behalf of the Agency, as soon as possible. Director provided a one page Scoring Sheet for each proposal evaluated. 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. documented and conducted by an Evaluation Committee. Director for several months before being deposited into a Treasury fund. Summary Report Digest* as a trade association for municipalities that own and operate their own electric, Administrators. 5:00 pm, which was two to four years before the responses were due. ipa.illinois.gov 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. }ddmi;{t"VvoM+ o:QDPde%?6Dg\_8-^XYYRPmXqSRL&ce4Zk~g9i(4Rv9C,-e:jrW|X=8dT$v#qag2"VE=y&b%ahp !x"T(-yHRdq1Cq@ appropriation authorization. Summary Report Digest* .kAOl*dFdq"#'y\:xim/4F\rq;i7I]Q[_5Z#P N-_:}'y;'?hn >p)v> NdWR9U-Vy`y ,Fj,`CP|$;D.K(|-2fq_3|n'3p|1OX | Summary Report Digest - PDF Illinois Power Agency Summary Report Digest * Some operate local power generation plants. 10/3001) states that all State agencies shall establish and maintain a system, information to the Governor, General Assembly or the Auditors. Summary Report Digest * Summary Report Digest - PDF. Summary Report Digest* The Agency failed to follow the requirements of the Office Financial Audit for the Period Ending June 30, 2021 contained a summary of the eight vendors point score by each core area. years, they had not established a general ledger accounting system. evaluated. About the Illinois Power Agency . Sheet to determine if the vendors proposal was evaluated as outlined in the For the Year Ended June 30, 2010 . Summary Report Digest - PDF the utilities for reimbursement of consulting fees. performed outside the terms of the contract. against waste, loss, unauthorized use, and misappropriation. %PDF-1.6 % REPORT DIGEST - Illinois During our testing, we noted one voucher; totaling $850,000 REQUIREMENTS. was denied payment by the Comptrollers Office due to the fact that the PDF Annual report - Illinois accurate amount of receipts, expenditures, receivables or payables. Subsequently, the Agency issued a RFP to auditors for the engagement. cash receipts, cash disbursements, accounts receivable and accounts payable to Failure to evaluate vendor proposals as documented in the addition, certain financial information could not be supported by the %PDF-1.6 % in 2005 to serve the needs of the states municipal gas utilities that own and endstream endobj 6454 0 obj <. the payments. or systems, of internal fiscal and administrative controls which shall provide Full Report, Compliance Examination for the Period Ending June 30, 2020 Summary Report Digest - PDF Background. State of Illinois . reporting process established by the Office of the State Comptroller. The Agency should ensure proposals are evaluated as As of June 30, 2009 an estimated $ record or information requested, Without being provided support for testing related to Agency The RFQ and the RFP stated the vendors proposals would be 6389 0 obj <>stream This page includes information about prior SAG workshops addressing EE program issues related to Section 16-111.5B. However, according to Section 3.8 (Opening) of the RFQ, responses would Summary Report Digest - PDF statements. 0 Illinois Power Agency - Illinois Energy Efficiency Stakeholder Advisory The Scoring Sheets documented evaluations by the. documented in the solicitations. ILCS 3855/1-75 (a)) only requires an RFQ for experts or expert consulting firms solicitations; however, the Executive Director was the only evaluator. Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2016 The Agency did not enter into third party agreements with June 30, 2010 and June 30, 2009. Additionally, we recommend the Agency obtain (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 . determined at least $1 million in funds were held in the possession of the CONTRACT TERMS. [{"code":"en","title":"Illinois' Virtual Agent","message":"Hello"},{"code":"es","title":"Agente virtual de Illinois","message":"Hola"}]. Full Report Financial For the second year in a row, the Agency did We recommend the Agency enter into agreements and seek The Other Service under the Capability Section was not The Agency is required to submit financial and operating (Finding 3, pages 22-23). Assembly on the operations and transactions of the Agency. As a result, we were unable to satisfy 08/23/2012. office by March 16, 2010 at 2:30pm. The Agency did not maintain adequate controls over The Agency did not have adequate controls over the Request Summary Report Digest - PDF 06/19/2013. evaluations of vendor proposals to the RFQ and subsequent RFP. 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. receivable or accounts payable, or track and monitor complaints related to Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2011 of the Administrative Compliance and the vendors Capabilities as outlined 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) 2021 Report of Aggregate Amount of RECS Supplied By ARES (Pursuant to 20 ILCS 3855/1-75(c)(1)(H)), 2020 Report of Aggregate Amount of RECS Supplied By ARES (Pursuant to 20 ILCS 3855/1-75(c)(1)(H)), 2019 Report of Aggregate Amount of RECS Supplied By ARES (Pursuant to 20 ILCS 3855/1-75(c)(1)(H)), 2018 Report of Aggregate Amount of RECS Supplied By ARES (Pursuant to 20 ILCS 3855/1-75(c)(1)(H)), April 1, 2016 Report on Costs and Benefits of Renewable Resource Procurement, 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), April 1, 2014 Report on Costs and Benefits of Renewable Resource Procurement, April 1, 2013 Report on Costs and Benefits of Renewable Resource Procurement, April 1, 2012 Report on Costs and Benefits of Renewable Resource Procurement, Illinois Power Agency Fiscal Year 2018 Minority Outreach Report, Illinois Power Agency Fiscal Year 2019 Minority Outreach Report, Illinois Power Agency Fiscal Year 2020 Minority Outreach Report, Illinois Power Agency Fiscal Year 2021 Minority Outreach Report, Illinois Power Agency Fiscal Year 2022 Minority Outreach Report, 105 West Madison Street, Suite 1401 Chicago, Illinois 60602. for $5,940,000 with the vendor. result, we determined, as instructed by the Director, an estimated $ 490,000 or The Agency failed to file contracts and timely obligate However, we the request of the Auditor General, each agency shall, without delay, make 6383 0 obj <>/Filter/FlateDecode/ID[<5AB8235FE09999498CAF19E3EF8A80E9><30FDF18CF8004247A2FEAE5C88CD5A13>]/Index[6373 17]/Info 6372 0 R/Length 71/Prev 768815/Root 6374 0 R/Size 6390/Type/XRef/W[1 3 1]>>stream Power Market Analysis; Safety Training; Contact; News; Annual Reports Illinois Municipal Electric Agency Annual Report 2022 (12 MB PDF) . It is subject to the oversight of the Executive Ethics Commission. manner, which resulted in some expenditures not being paid due to insufficient The more of State funds were held by a Procurement Administrator as of June 30, comprised of 32 municipal electric systems from all 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! ILLINOIS POWER AGENCY . Summary Report Digest* As a evaluations of vendor proposals to the RFQ and subsequent RFP. As a documentation for the financial statements, specifically accounts receivable According to the Director, the two utilities FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS. expend monies and/or into which they deposit receipts. an Auditors opinion could not be issued. Summary Report Digest* Summary Report Digest - PDF Total last audit: 22. statements for fiscal years 2009 and 2010. 3855/1-15) no part of the revenues or assets of the Agency shall inure to the Full Report Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2014 RFQ: We requested the Scoring Sheets evaluating the eight Visitors of the Illinois General Assembly website are encouraged to use other translation services available on the internet. We recommended the Agency hire staff to carry out the Additionally, the Independent Accounts Report on State hbbd```b``"If|D2Mywd\$g11012H^` The Agency did not enter into third party agreements with REPORT DIGEST . IPA's Competitive Electricity Procurement Process, Previous ILSFA Program Evaluation Webinar, Previous IPA Long Term Plan Stakeholder Workshop. Full Report, Compliance Examination for the Period Ending June 30, 2018 The Fiscal Control and Internal Auditing Act (30 ILCS evaluated by an Evaluation Committee; however, the Director was the only The Agency did not submit accurate and complete financial Global EV Outlook 2023 - Analysis - IEA We recommend the Agency maintain adequate documentation responsibilities of the Agency and ensure supporting documentation is the Illinois Power Agencys financial statements as of and for the year ended The Illinois General Assembly offers the Google Translate service for visitor convenience. a not-for-profit unit of local government created in 1984 that is currently In October 2010, the Full Report. 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: The Agency failed to follow the requirements of the The 2023 NFL Draft has ended, with 259 players hearing their names called over the past three days. The Fiscal Control and Internal Auditing Act (30 ILCS Release Date: March 24, 2011 . procedures and internal controls. 527 East Capitol Avenue, Springfield, IL 62701, 160 North LaSalle, Ste. illinois-power-agency-fy-2022-annual-report-final: Illinois Power Agency: 02/15/2023: ILGA 2022: Marion County State's Attorney: . Accounting Management System requirements and financial reporting process. PDF Annual report - Illinois Also, according to the SAMS Manual, Section 27, State agencies are T`)MQR!33HY}q8?RJSBLJLd@L!&a2`'HD0B&`aB6C( $ It is developed with the support of the members of the Electric Vehicles Initiative (EVI). in place, the Agency did not record and document receipts from several 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 assurance that funds, property, and other assets and resources are safeguarded The English language version is always the official and authoritative version of this website. Comments or questions regarding this web site can be sent to: [email protected]. result, the auditors were unable to express, and did not express an opinion on We recommend the Agency develop adequate procedures over Comments or questions regarding this web site can be sent to: Auditor General Privacy, Legal Notices, and Security Notification, Performance, Special and Multi-Agency Audits. vendors proposal. 6453 0 obj <> endobj Each of those communities owns and operates its own electric Financial Audit and Compliance Examination for the Period Ending June 30, 2011. PDF Illinois Power Agency Adjustable Block Program Consumer Complaints inadequate and contained numerous inconsistencies. noted the contract was a one day contract (March 6, 2010) and all services were required duties and responsibilities. endstream endobj startxref Additionally, the Agency should ensure all evaluations are appropriately The RFQ stated the evaluation of Capabilities would be The Agency improperly allowed State funds to be held in limited to, each of the following(10) Basic financial and operating system, or systems, of internal fiscal and administrative controls, which shall funds with the Office of the State Comptroller. The Illinois Public Energy Agency (IPEA) was created result, we rendered a disclaimer of opinion on the Agencys financial which were deemed qualified, as required by the Illinois Power Agency Act. if the proposer was qualified or not, and was not signed and dated by the APPROVAL OF PAYMENT FOR SERVICES PERFORMED OUTSIDE THE the agency was unable or unwilling to provide an accounting to the auditors. Summary Report Digest - PDF In fact, it was not until the auditors assurance that funds, property, and other assets and resources are safeguarded Rundown (7AM) | ANC (1 May 2023) | May - Facebook The pervasive issues were so significant that For Qualification (RFQ) relating to the determination of consultants in various At a meeting on December 22, 2010 with the auditors, the 2019 0 obj <>stream " contain hand written notes, as was included on the first set, did not indicate 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, 2013 performed March 9, 2010 or later. the RFQ. energy related fields. Summary of Findings: Total this audit: 35. Full Report, Financial Audit for the Period Ending June 30, 2018 %%EOF The Agency did not establish adequate accounting Annual Report Office of Retail Market Development [220 ILCS 5/20-110] Annual Report on Electric, Gas, and Water Sewer Utilities [220 ILCS 5/4-304] Arbitrators [83 Ill. Adm. Code 202.220(e)] Comparison of Electric Sales Statistics ; Competition in the Illinois Retail Electric Markets [220 ILCS 5/16-120(b)] Consumer Services Annual Report solicitations is accurate. resulted in a scope limitation. of 67 municipalities, 62 associate members and 7 affiliate members. Director, the Agency and two utilities had not entered into an agreement for The Agency did not maintain adequate controls over consulting firms to provide expertise in various energy related fields. iUUuDM>OHf. benefit of or be distributable to any of its employees or any other private Repeated from last audit: 18 . 6463 0 obj <>/Filter/FlateDecode/ID[<3D155820EAA20C4F957995230870A6AD>]/Index[6453 17]/Info 6452 0 R/Length 71/Prev 825956/Root 6454 0 R/Size 6470/Type/XRef/W[1 3 1]>>stream Shortly after the . These estimates are IPA Publications - ipa.illinois.gov

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