State of Alaska Division of Legislative Audit

02-30043-06

SUMMARY OF: A Special Report on the Department of Administration’s Professional Services Procurement Process, October 17, 2006. Purpose of the Report In accordance with Title 24 of the Alaska Statutes and a special request by the Legislative Budget and Audit Committee, we have...
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02-30046A-08

SUMMARY OF: A Special Report on the Department of Administration, Governance Framework for Selected Information System Security Controls, July 15, 2008. Please contact the Division of Legislative Audit by mail, e-mail, or telephone to receive a copy of this report. Mail: Division...
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02-30058-11

SUMMARY OF: A Special Report on the Department of Administration (DOA), Enterprise Technology Services Division (ETS), Telecommunication Procurement and Pursuit of New Technologies, May 4, 2011 Purpose of the Report In accordance with Title 24 of the Alaska Statutes and a special...
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01-30056-11

SUMMARY OF: A Special Report on the Office of the Governor, Alaska State Commission for Human Rights (ASCHR), Selected Operational Issues, September 23, 2011 Purpose of the Report In accordance with Title 24 of the Alaska Statutes and a special request by the Legislative Budget...
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10-30064-12

SUMMARY OF: A Special Report on the Department of Natural Resources (DNR), the University of Alaska (UA), and the Department of Commerce, Community, and Economic Development (DCCED), Virus Free Seed Potato Project, March 2, 2012 Purpose of the Report In accordance with Title 24...
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08-30065-12

SUMMARY OF: A Special Report on the Department of Commerce, Community, and Economic Development (DCCED) and the Department of Revenue (DOR), Alaska Film Production Tax Incentive Program (AFPTIP), Financial Compliance, February 29, 2012 Purpose of the Report In accordance with...
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02-40012-12

SUMMARY OF: State of Alaska, Single Audit for the Fiscal Year Ended June 30, 2011. Purpose and Scope of the Report This report summarizes our review of the State of Alaska’s basic financial statements and the State’s compliance with federal laws and regulations in the...
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25-30068-13

SUMMARY OF: A Special Report on the Department of Transportation and Public Facilities, Knik Arm Bridge and Toll Authority, Knik Arm Crossing Project Purpose of the Report In accordance with Title 24 of the Alaska Statutes and a special request by the Legislative Budget and Audit...
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25-30068-13

SUMMARY OF: State of Alaska, Single Audit for the Fiscal Year Ended June 30, 2012. Purpose and Scope of the Report This report summarizes our review of the State of Alaska’s basic financial statements and the State’s compliance with federal laws and regulations in the...
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02-40013-13

SUMMARY OF: State of Alaska, Single Audit for the Fiscal Year Ended June 30, 2012. Purpose and Scope of the Report This report summarizes our review of the State of Alaska’s basic financial statements and the State’s compliance with federal laws and regulations in the...
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