REPORT DIGEST

ILLINOIS POWER AGENCY

COMPLIANCE EXAMINATION
FOR THE TWO YEARS ENDED JUNE 30, 2020

Release Date:  July 14, 2021

FINDINGS THIS AUDIT:  0
FINDINGS LAST AUDIT: 4

State of Illinois, Office of the
Auditor General
FRANK J. MAUTINO, AUDITOR GENERAL

To obtain a copy of the Report
contact:
Office of the Auditor General, Iles
Park Plaza, 740 E. Ash Street,
Springfield, IL 62703
(217) 782-6046 or TTY (888) 261-2887

This Report Digest and Full Report are
also available on the worldwide web at
www.auditor.illinois.gov

INTRODUCTION

This digest covers the Agency’s
compliance examination for the two
years ended June 30, 2020.  A separate
audit of the Agency’s nonshared
governmental funds was previously
released on May 11, 2021.

There were no material findings of
noncompliance disclosed during our
examination.

AUDITOR’S OPINION

The financial audit report was
previously released.  The auditors
stated the financial statements of the
Illinois Power Agency Operations Fund,
the Illinois Power Agency Renewable
Energy Resources Fund, and the
Illinois Power Agency Trust Fund as of
and for the year ended June 30, 2020,
are fairly stated in all material
respects.

ACCOUNTANT’S OPINION

The accountants conducted a compliance
examination of the Agency for the two
years ended June 30, 2020, as required
by the Illinois State Auditing Act.
The accountants stated the Agency
complied, in all material respects,
with the requirements described in the
report.

This compliance examination was
conducted by Plante & Moran, PLLC.

JANE CLARK
Division Director

This report is transmitted in
accordance with Section 3-14 of the
Illinois State Auditing Act.

FRANK J. MAUTINO
Auditor General

FJM:JGR