ILLINOIS POWER AGENCY

Audits Release Date

Financial Audit and Compliance Examination for the Period Ending June 30, 2016
Summary Report Digest - PDF
Summary Report Digest*
Full Report - Financial
Full Report - Compliance

02/09/2017

Financial Audit and Compliance Examination for the Period Ending June 30, 2015
Summary Report Digest - PDF
Summary Report Digest*
Full Report – Financial
Full Report – Compliance

12/30/2015

Financial Audit and Compliance Examination for the Period Ending June 30, 2014
Summary Report Digest - PDF
Summary Report Digest*
Full Report

03/12/2015

Financial Audit and Compliance Examination for the Period Ending June 30, 2013
Summary Report Digest - PDF
Summary Report Digest *
Full Report

07/31/14

Financial Audit and Compliance Examination for the Period Ending June 30, 2012
Summary Report Digest - PDF
Summary Report Digest*
Full Report

06/19/2013

Financial Audit and Compliance Examination for the Period Ending June 30, 2011
Summary Report Digest - PDF
Summary Report Digest*
Full Report

08/23/2012

Financial Audit for the Period Ended June 30, 2010 and June 30, 2009, and Compliance Examination for the Period Ending June 30, 2010
Summary Report Digest - PDF
Summary Report Digest*
Full Report

03/24/2011

Compliance Examination for the Period Ending June 30, 2009
Summary Report Digest *
Summary Report Digest
- PDF
Full Report

03/03/2010

*Accessible text format for those with visual impairments. Document may lack formatting and graphics.