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NHÀ NƯỚC Illinois Illinois ĐIỆN CƠ QUAN HIỆN TẠI NHÀ NƯỚC PHÙ HỢP KẾT QUẢ-Đối với năm kết thúc ngày 30 tháng Sáu, 2010 26/10 Tìm kiếm: Không để gửi báo cáo Illinois Power Agency (Cơ quan) đã không nộp báo cáo khác nhau để các bên liên quan. Trong quá trình kiểm tra của chúng tôi, chúng tôi ghi nhận Cơ quan đã không nộp: • tài khoản báo cáo hàng quý phải thu với Văn phòng Kiểm soát viên Nhà nước. . | STATE OF ILLINOIS ILLINOIS POWER AGENCY CURRENT FINDINGS-STATE COMPLIANCE For the Year Ended June 30 2010 10-26 Finding Failure to Submit Reports The Illinois Power Agency Agency did not submit various reports to the appropriate parties. During our examination we noted the Agency had not submitted Quarterly accounts receivable reports with the State Comptroller Office. The Agency Workforce Report with the Secretary of State and the Governor s Office. The Fiscal Control and Internal Auditing Act FCIAA Certification with the Office of the Auditor General. The Headquarters Report TA-2 Form with the Legislative Audit Committee. The Fee Imposition Report for fiscal year 2010 with the Comptroller s Office. According to the SAMS Manual 26.30.10 State agencies shall report receivables information to the Office of the State Comptroller quarterly. This report is due by the end of the month subsequent to the quarter reported. The State Employment Records Act 5 ILCS 410 1 states that all agencies shall report the number of minorities women and physically disabled persons to the Secretary of State and Governor s Office on an annual basis. This report is due by January 1 of each year. According to the Fiscal Control and Internal Auditing Act 30 ILCS 10 3003 By May 1 of each year each chief executive officer of all State agencies shall on the basis of an evaluation conducted in accordance with guidelines established under Section 3002 prepare and transmit to the Auditor General a certification that 1 the systems of internal fiscal and administrative controls of the State agency fully comply with the requirements of this Act or 2 the systems of internal fiscal and administrative controls of the State agency do not fully comply with the requirements of this Act. According to the State Finance Act 30 ILCS 105 12-3 each State agency as defined by Section 1-7 of the Illinois State Auditing Act shall file reports of all of its officers and employees for whom official headquarters have
