Illinois Auditor General - Illinois Power Agency Audit Reports

ILLINOIS POWER AGENCY

	Audits		Release Date
	Financial Audit for the Period Ending June 30, 2023 Summary Report Digest - PDF Summary Report Digest* Full Report		02/15/2024
	Compliance Examination for the Period Ending June 30, 2022 Summary Report Digest - PDF Summary Report Digest* Full Report		07/20/2023
	Financial Audit for the Period Ending June 30, 2022 Summary Report Digest - PDF Summary Report Digest* Full Report		06/13/2023
	Financial Audit for the Period Ending June 30, 2021 Summary Report Digest - PDF Summary Report Digest* Full Report		04/07/2022
	Compliance Examination for the Period Ending June 30, 2020 Summary Report Digest - PDF Summary Report Digest* Full Report		07/14/2021
	Financial Audit for the Period Ending June 30, 2020 Summary Report Digest - PDF Summary Report Digest* Full Report		05/11/2021
	Financial Audit for the Period Ending June 30, 2019 Summary Report Digest - PDF Summary Report Digest Full Report		05/14/2020
	Compliance Examination for the Period Ending June 30, 2018 Summary Report Digest - PDF Summary Report Digest Full Report		02/19/2020
	Financial Audit for the Period Ending June 30, 2018 Summary Report Digest - PDF Summary Report Digest * Full Report		09/11/2019
	Financial Audit for the Period Ending June 30, 2017 Summary Report Digest - PDF Summary Report Digest* Full Report		02/14/2018
	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