STATE OF ILLINOIS POWER AGENCY CURRENT FINDINGS STATE COMPLIANCE part1 potx
STATE OF ILLINOIS POWER AGENCY CURRENT FINDINGS STATE COMPLIANCE_part1 potx
... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS -STATE COMPLIANCE For the Year Ended June 30, 2010 10-23 Finding: Inadequate Controls over Solicitations The Illinois Power Agency ... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS -STATE COMPLIANCE For the Year Ended June 30, 2010 10-24 Finding: Inadequate Controls over...
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STATE OF ILLINOIS POWER AGENCY CURRENT FINDINGS STATE COMPLIANC_part2 doc
... to be paid by the Illinois Office of the State Comptroller. This is trial version www.adultpdf.com 72 STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS -STATE COMPLIANCE For the ... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS -STATE COMPLIANCE For the Year Ended June 30, 2010 10-28 Finding: Agency Did Not Have Bas...
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STATE OF ILLINOIS POWER AGENCY CURRENT FINDINGS STATE COMPLIANC_part3 docx
... version www.adultpdf.com STATE OF ILLINOIS ILLINOIS POWER AGENCY Notes to Financial Statements June 30, 2010 (b) Basis of Presentation The financial statements of the State of Illinois, Illinois Power Agency, ... 2010 (1) Organization The Illinois Power Agency (the Agency) is a part of the executive branch of government of the State of Illinois (Stat...
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STATE OF ILLINOIS POWER AGENCY CURRENT FINDINGS STATE COMPLIANC_part4 docx
... notes to the financial statements are an integral part of this statement. 103 This is trial version www.adultpdf.com State of Illinois Illinois Power Agency Statement of Revenues, Expenditures and ... notes to the financial statements are an integral part of this statement. ]02 This is trial version www.adultpdf.com State of illinois illinois Power Agency Combining S...
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STATE OF ILLINOIS POWER AGENCY CURRENT FINDINGS STATE COMPLIANC_part5 pot
... version www.adultpdf.com STATE OF ILLINOIS ILLINOIS POWER AGENCY Notes to Financial Statements .fune 30, 2009 (b) Bttsis q[’Presentation Ttae financial statements of the State of [llinois, Illinois Power Agency, ... 2(109 (1) Organization The Illinois Power Agency (the Agency) is a part of the executive branch of government of the State of Illinois (Sta...
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STATE OF ILLINOIS POWER AGENCY CURRENT FINDINGS STATE COMPLIANC_part6 pot
... Number Illinois Power Agency Trust Fund 424 Illinois Power Agency Operations Fund 425 Illinois Power Agency Facilities Fund 426 Illinois Power Agency Debt Service Fund 427 Illinois Power Agency ... June 30, 2010 STATE OF ILLINOIS ILLINOIS POWER AGENCY DESCRIPTION AND PURPOSE OF STATE TREASURY FUND - NOT EXAMINED 127 This is trial version www.adultp...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part1 ppt
... of the Illinois Power Agency. Details of findings are presented in a separate report section. This is trial version www.adultpdf.com 8 STATE OF ILLINOIS ILLINOIS POWER AGENCY COMPLIANCE ... version www.adultpdf.com 10 STATE OF ILLINOIS ILLINOIS POWER AGENCY COMPLIANCE REPORT SUMMARY For the Year Ended June 30, 2010 Item No. Pa...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part2 ppt
... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS- GOVERNMENTAL AUDITNG STANDARDS For the Year Ended June 30, 2010 10-5 Finding: Lack of Formal Budgeting Process The Illinois Power ... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS- GOVERNMENTAL AUDITNG STANDARDS For the Year Ended June 30, 2010 10-1 Finding: Lack of Financia...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part3 pptx
... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS -STATE COMPLIANCE For the Year Ended June 30, 2010 10-11 Finding: Formal Agency Rules Not Adopted The Illinois Power Agency (Agency) ... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS- GOVERNMENTAL AUDITNG STANDARDS For the Year Ended June 30, 2010 10-10 Finding: Inadequate...
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State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT For the Year Ended June 30, 2009 And For the Year Ended June 30, 2010_part4 pot
... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS -STATE COMPLIANCE For the Year Ended June 30, 2010 10-17 Finding: Late Filing of Contract Documents The Illinois Power Agency ... STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS -STATE COMPLIANCE For the Year Ended June 30, 2010 10-15 Finding: Lack of Procedures to Pe...
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