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ILLINOIS POWER AGENCY
FINANCIAL AUDIT
For the Year Ended June 30, 2009
And
For the Year Ended June 30, 2010
COMPLIANCE EXAMINATION
For the Year ended June 30, 2010
Performed as ...
ILLINOIS POWER AGENCY
FINANCIAL AUDIT AND COMPLIANCE EXAMINATION
For the Year Ended June 30, 2010
TABLE OF CONTENTS - CONTINUED
Fiscal Year 2010 Gover...
... However, for the second year in a row, the Agency did
not provide accurate and complete financial information. Specifically, the financial information
provided did not contain all the necessary information ... over the obligation amount.
The billings were not paid within the fiscal year. Further, according to the Director, the
procurement administrator had retain...
...
For the Year Ended June 30, 2010
10-9 Finding: Approval of Payment for Services Performed Outside the Contract Terms
The Illinois Power Agency (Agency) approved payment of an invoice for ... 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)...