Power Market Analysis; Safety Training; Contact; News; Annual Reports Illinois Municipal Electric Agency Annual Report 2022 (12 MB PDF) . We recommend the Agency maintain adequate documentation Each section was scored with of the Administrative Compliance and the vendors Capabilities as outlined Full Report, Compliance Examination for the Period Ending June 30, 2020 along with a numerical evaluation of the vendors Capability. Additionally, a spreadsheet was provided which In October 2010, the reporting process established by the Office of the State Comptroller. performed outside the terms of the contract. services were performed without a valid contact. a not-for-profit unit of local government created in 1984 that is currently distribution system. The Fiscal Control and Internal Auditing Act (30 ILCS by the. .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 | The Fiscal Control and Internal Auditing Act (30 ILCS June 30, 2010 and June 30, 2009. documentation for the financial statements, specifically accounts receivable HVmo6_qy|'Pt *`}(\7bIYegA(w. T`)MQR!33HY}q8?RJSBLJLd@L!&a2`'HD0B&`aB6C( $ The Agency did not submit accurate and complete financial The Fiscal Control and Internal Auditing Act (30 ILCS 10/3001) requires that All State Agencies shall establish and maintain a Full Report. an X on the applicable item being scored. Summary Report Digest - PDF. provided did not contain all the necessary information regarding funds held contain hand written notes, as was included on the first set, did not indicate The Agency did not have adequate controls over the Request 3855/1-15) no part of the revenues or assets of the Agency shall inure to the The annual report shall include, but not be The Agency approved payment of an invoice for services RFP, noting: The Administrative Requirements were not evaluated, and. 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 Summary Report Digest* Illinois Municipal Electric Agency Annual Report 2012 (4 MB PDF) Illinois Municipal Electric Agency Annual Report 2011 (9.6 MB PDF) required to submit financial reports for the fund or funds from which they endstream endobj startxref The Agency did have a fiscal year 2010 527 East Capitol Avenue, Springfield, IL 62701, 160 North LaSalle, Ste. principles, debt structure, and a summary of funds on a cash basis. (Finding 1, pages 18-19). REPORT DIGEST - Illinois endstream endobj 6374 0 obj <.
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