State of Alaska Division of Legislative Audit

All Audit Reports

All Audit Reports

All audits completed since 2003 are listed below. For audits prior to 2003, please contact us.

View only: Single Audits | Special Audits | Sunset Audits | IT Audits

YearTypeDept.TitleSizeFileDigest
2020SingleStatewideSingle Audit State of Alaska FY 1917.5 MBpdf02-40020-20
2019SpecialDFGBoard of Game Regulatory Process2.4 MBpdf11-30085-19
2019SunsetDCCEDState Medical Board860.6 KBpdf08-20118-19
2019SunsetDNRAlaska Seismic Hazards Safety Commission669.2 KBpdf10-20117-19
2019SunsetDOCBoard of Parole720.2 KBpdf20-20116-19
2019SingleStatewideSingle Audit State of Alaska FY 1813.1 MBpdf02-40019-19
2019SpecialDCCEDAlaska Gasline Development Corporation Select Financial Issues1.4 MBpdf08-30088-19
2019SunsetDCCEDBig Game Commercial Services Board1.3 MBpdf08-20114-19
2018SunsetDCCEDBoard of Dental Examiners433.4 KBpdf08-20111-18
2018SunsetDHSSStatewide Suicide Prevention Council668.4 KBpdf06-20115-18
2018SpecialDNRMatanuska Maid Select Property Disposal645.7 KBpdf10-30092-18
2018SunsetDCCEDBoard of Nursing668.9 KBpdf08-20113-18
2018SunsetDCCEDBoard of Barbers and Hairdressers709.2 KBpdf08-20110-18
2018SingleStatewideSingle Audit State of Alaska FY 15 (Reissue)13.1 MBpdf02-40016-16
2018SunsetDCCEDBoard of Marine Pilots461.8 KBpdf08-20112-18
2018SpecialDCCEDRegulatory Commission of Alaska FY 17 Annual Report1.1 MBpdf08-30091-18
2018SingleStatewideSingle Audit State of Alaska FY 1710.6 MBpdf02-40018-18
2018SpecialDORAlaska Mental Health Trust Authority Asset Management and Other Select Issues3.2 MBpdf04-30090-18
2018SunsetDCCEDBoard of Pharmacy589.4 KBpdf08-20104-17
2018SunsetDCCEDAlcoholic Beverage Control Board1.0 MBpdf08-20099-17
2018SunsetDCCEDBoard of Social Work Examiners626.5 KBpdf08-20108-17
2018SunsetDCCEDAlaska Tourism Marketing Board343.3 KBpdf08-20101-17
2017SunsetDCCEDBoard of Massage Therapists515.0 KBpdf08-20109-17
2017SunsetDCCEDMarijuana Control Board1.0 MBpdf08-20100-17
2017SunsetDCCEDBoard of Psychologist and Psychological Associate Examiners558.0 KBpdf08-20107-17
2017SunsetDCCEDBoard of Certified Real Estate Appraisers1.1 MBpdf08-20106-17
2017SunsetDCCEDReal Estate Commission564.7 KBpdf08-20105-17
2017SunsetDCCEDBoard of Marital and Family Therapy457.6 KBpdf08-20103-17
2017SunsetDCCEDBoard of Professional Counselors415.9 KBpdf08-20102-17
2017SingleStatewideSingle Audit State of Alaska FY 1610.4 MBpdf02-40017-17
2017SunsetDHSSDHSS Alaska Health Care Commission1.1 MBpdf06-20098-17
2017SpecialDPSDPS Alaska Scientific Crime Detection Laboratory, Select Issues5.7 MBpdf12-30084-17
2016SpecialDCCEDDCCED Alaska Regional Development Organizations966.5 KBpdf08-30073-16
2016SpecialUAUA Travel933.4 KBpdf45-30086-16
2016Special DOADOA State Travel Office1.1 MBpdf02-30082-16
2016SpecialDCCEDDCCED Regulatory Commission of Alaska FY 15 Annual Report420.1 KBpdf08-30087-16
2016SunsetDCCEDDCCED State Board of Registration for Architects, Engineers, and Land Surveyors482.5 KBpdf08-20096-16
2016SunsetDCCEDDCCED, State Board of Certified Direct-Entry Midwives814.5 KBpdf08-20095-16
2016SunsetDCCEDDCCED Board of Veterinary Examiners285.3 KBpdf08-20094-16
2016SpecialDORDCCED DOR Commercial Passenger Vessel Tax4.0 MBpdf04-30083-16
2015SunsetDCCEDDCCED Big Game Commercial Services Board443.6 KBpdf08-20093-15
2015SpecialDHSSDHSS Division of Alaska Pioneer Homes274.7 KBpdf06-30077-15
2015SpecialDFGDFG Commercial Fisheries Entry Commission9.1 MBpdf11-30081-15
2015SpecialDOADOA Alaska Agricultural and Fisheries Products Preference – Use by State Entities2.1 MBpdf02-30080-15
2015SpecialDNRDNR Citizens’ Advisory Commission on Federal Areas784.9 KBpdf10-30079-15
2015SunsetDCCEDDCCED Real Estate Commission734.7 KBpdf08-20091-15
2015SunsetDOCDOC Board of Parole703.6 KBpdf20-20092-15
2015SunsetDHSSDHSS Alaska Commission on Aging2.6 MBpdf06-20090-15
2015SpecialDOADOA Alaska Public Offices Commission5.6 MBpdf02-30072-15
2015SingleStatewideSingle Audit State of Alaska FY 14 8.2 MBpdf02-40015-15
2014SpecialDCCEDDCCED Regulatory Commission of Alaska, FY 13 Annual Report2.7 MBpdf08-30075-14
2014SunsetDCCEDDCCED Alcoholic Beverage Control Board3.7 MBpdf08-20088-14
2014SpecialDORDOR Alaska Film Production Incentive Program928.3 KBpdf04-30076-14
2014SpecialDORDOR Oil and Gas Tax Audit Process1.4 MBpdf04-30074-14
2014SunsetDCCEDDCCED Board of Certified Direct-Entry Midwives680.8 KBpdf08-20089-14
2014SingleStatewideSingle Audit State of Alaska FY138.2 MBpdf02-40014-14
2013SpecialDOADOA Alaska Land Mobile Radio Communications System1.3 MBpdf02-30070-13
2013SunsetDNRDNR Alaska Seismic Hazards Safety Commission1.6 MBpdf10-20087-13
2013SpecialDNRDNR Agriculture Revolving Loan Fund, Selected Issues2.4 MBpdf10-30071-13
2013SunsetDHSSDHSS Alaska Health Care Commission2.0 MBpdf06-20086-13
2013SunsetDCCEDDCCED Regulatory Commission of Alaska1.2 MBpdf08-20079-13
2013SunsetDCCEDDCCED Board of Chiropractic Examiners843.9 KBpdf08-20080-13
2013SunsetDCCEDDCCED Board of Examiners in Optometry648.7 KBpdf08-20081-13
2013SunsetDCCEDDCCED Board of Marital and Family Therapy851.8 KBpdf08-20082-13
2013SunsetDCCEDDCCED State Physical Therapy and Occupational Therapy Board458.0 KBpdf08-20083-13
2013SunsetDCCEDDCCED Board of Certified Real Estate Appraisers976.0 KBpdf08-20084-13
2013SunsetDPSDPS Council on Domestic Violence and Sexual Assault792.7 KBpdf12-20085-13
2013SingleStatewideSingle Audit State of Alaska FY124.7 MBpdf02-40013-13
2013SpecialDOTDOT Knik Arm Bridge and Toll Authority- Knik Arm Crossing Project6.9 MBpdf25-30068-13
2013SunsetDCCEDDCCED Board of Marine Pilots 644.4 KBpdf08-20076-13
2013Special DOADOA Office Public Advocacy Select Procurement Issues1.9 MBpdf02-30069-13
2012SunsetDCCEDDCCED Board of Public Accountancy595.1 KBpdf08-20077-12
2012SunsetDCCEDDCCED State Medical Board864.9 KBpdf08-20078-12
2012SpecialCombinedDCCED-DOR Alaska Film Production Tax Incentive Program Select Performance Issues2.0 MBpdf08-30066-12
2012SunsetCombinedDEED and DHSS Special Education Service Agency1.4 MBpdf05-20073-12
2012SunsetACSACS Board Governors of the Alaska Bar Association 807.8 KBpdf41-20075-12
2012SunsetDHSSDHSS Statewide Suicide Prevention Council 1.5 MBpdf06-20074-12
2012SpecialDCCEDDCCED Regulatory Commission of Alaska FY11 Annual Report453.9 KBpdf08-30067-12
2012SpecialCombinedDCCED-DOR Alaska Film Production Tax Incentive Program Financial Compliance542.7 KBpdf08-30065-12
2012SpecialCombinedDOR-UA-DCCED Virus Free Seed Potato Project577.4 KBpdf10-30064-12
2012SingleStatewideSingle Audit State of Alaska FY114.1 MBpdf02-40012-12
2011SunsetDCCEDDCCED Regulatory Commission of Alaska Sunset Review668.8 KBpdf08-20067-11
2011StatewideSingle Audit Internal Control Project for ARRA of 2009209.6 KBpdf02-40011-11
2011SpecialDNRDNR Alaska Coastal Management Program Part 11.3 MBpdf08-30060A-11
2011SpecialOOGOOG Alaska State Commission for Human Rights Selected Operational Issues2.8 MBpdf01-30056-11
2011SunsetDCCEDDCCED Big Game Commercial Services Board1.2 MBpdf08-20071-11
2011SunsetDNRDNR Alaska Seismic Hazards Safety Commission562.1 KBpdf10-20072-11
2011SpecialDCCEDDCCED Division of Corporations-Business-Professional Licensing State Medical Board669.7 KBpdf08-30059-11
2011SpecialDCCEDDCCED Division of Corporations-Business-Professional Licensing Select Occupational Licensing and Enforcement Issues767.9 KBpdf08-30063-11
2011SpecialLAALAA Office of the Ombudsman Management Review1.9 MBpdf08-30062-11
2011SpecialDORDOR Seafood Industry Tax and Assessment Revenues412.4 KBpdf04-30061-11
2011SpecialDOADOA Enterprise Technology Services Division Telecommunication Procurement and Pursuit of New Technologies511.0 KBpdf02-30058-11
2011SingleStatewideSingle Audit State of Alaska FY105.2 MBpdf02-40011-11
2011SpecialDNRDNR Alaska Coastal Management Program Part 21.4 MBpdf08-30060B-11
2010StatewideSingle Audit US Office of Management and Budget Pilot Project 2009 62.5 KBpdf02-40010-10
2010SunsetDCCEDDCCED Board of Certified Real Estate Appraisers607.4 KBpdf08-20064-10
2010SunsetDCCEDDCCED Board of Physchologist and Psychological Associate Examiners519.1 KBpdf08-20066-10
2010SunsetDCCEDDCCED Board of Pharmacy638.1 KBpdf08-20065-10
2010SpecialDOTDOT Gravina Island Access Project1.7 MBpdf25-30050-10
2010SpecialDORDOR Alaska Natural Gas Development Authority Selected Operational Issues2.9 MBpdf04-30054-10
2010SunsetDCCEDDCCED Board of Nursing776.4 KBpdf08-20070-10
2010SunsetDCCEDDCCED Board of Barbers and Hairdressers741.6 KBpdf08-20068-10
2010SunsetDCCEDDCCED Board of Dental Examiners479.0 KBpdf08-20069-10
2010SpecialDCCEDDCCED Regulatory Commission of Alaska FY09 Annual Report761.5 KBpdf08-30057-10
2010SpecialDOTDOT Alaska Marine Highway System Vessel Overhaul and Refurbishment Procurement758.7 KBpdf25-30055-10
2010SpecialDOCDOC Selected Health and Safety Issues Part 22.2 MBpdf20-30053B-10
2010SingleStatewideSingle Audit State of Alaska FY095.0 MBpdf02-40010-10
2009SunsetDCCEDDCCED Board of Public Accountancy900.1 KBpdf08-20056-09
2009ITDOADOA Follow-up of Information System Controls over Alaska Data Enterprise Reporting (ALDER)70.1 KBpdf02-10006-09
2009SunsetDCCEDDCCED Board of Social Work Examiners386.2 KBpdf08-20062-09
2009SunsetDCCEDDCCED Board of Professional Counselors553.8 KBpdf08-20061-09
2009SunsetDCCEDDCCED Board of Marital and Family Therapy700.3 KBpdf08-20060-09
2009SpecialDOTDOT Ted Stevens Anchorage International Airport Capital Projects Review2.0 MBpdf25-30052-09
2009SpecialDOCDOC Selected Health and Safety Issues Part 1677.2 KBpdf20-30053A-09
2009SunsetDPSDPS Alcoholic Beverage Control Board1.1 MBpdf12-20063-09
2009SpecialUAUA Unit Cost Analysis and Other Selected Issues Part 32.0 MBpdf45-30033C-09
2009SpecialDOADOA/DOT Selected Information System Security Controls71.6 KBpdf02-30046B-09
2009SingleStatewideSingle Audit State of Alaska FY083.2 MBpdf02-40009-09
2008SpecialDOADOA Governance Framework for Selected Information System Security Controls70.5 KBpdf02-30046A-08
2008SpecialDECDEC Division of Water Village Safe Water Program465.7 KBpdf18-30042-08
2008SunsetDHSSDHSS Statewide Suicide Prevention Council 1.3 MBpdf06-20055-08
2008SunsetACSACS Board of Governors of the Alaska Bar Association2.0 MBpdf41-20057-08
2008SunsetDCCEDDCCED Board of Veterinary Examiners859.0 KBpdf08-20059-08
2008SunsetDCCEDDCCED State Board of Registration for Architects, Engineers and Land Surveyors1.2 MBpdf08-20058-08
2008SpecialDNRDNR Division of Agriculture Agricultural Revolving Loan Fund Matanuska Maid Part 22.1 MBpdf10-30049B-08
2008SpecialDCCEDDCCED Alaska Energy Authority Rural Power System Upgrade Program Procurement Issues1.9 MBpdf08-30048-08
2008SpecialDHSSDHSS Division of Public Health Training-Policies-Practices Related to Reporting Suspected Statuatory Rape492.1 KBpdf06-30044-08
2008SpecialDECDEC Division of Spill Prevention and Response Oil and Hazardous Substance Release Prevention and Response Fund3.8 MBpdf18-30047-08
2008SpecialDNRDNR Division of Agriculture Agricultural Revolving Loan Fund Matanuska Maid Part 11.4 MBpdf10-30049A-08
2008SingleStatewideSingle Audit State of Alaska FY074.4 MBpdf02-40008-08
2007SpecialDEEDDEED Special Education Service Agency774.4 KBpdf05-30038-07
2007SpecialUAUA Fairbanks School of Education Selected issues478.6 KBpdf45-30045-07
2007SunsetDCCEDDCCED Big Game Commercial Services Board435.8 KBpdf08-20052-07
2007SunsetDOCDOC Board of Parole710.6 KBpdf20-20053-07
2007SunsetDCCEDDCCED Real Estate Commission623.3 KBpdf08-20051-07
2007SunsetDHSSDHSS Alaska Commission on Aging499.8 KBpdf08-20054-07
2007SpecialDOCDOC Community Jails Program310.5 KBpdf20-30040-07
2007SingleStatewideSingle Audit State of Alaska FY0614.3 MBpdf02-40007-07
2007SpecialDCCEDDCCED Alaska Aerospace Development Corporation353.4 KBpdf08-30039-07
2007SpecialCombinedCombined Use of Recidivism Rates by State Agencies Recidivism Rates for Alaska Sex Offenders1.3 MBpdf06-30035C-07
2007SpecialCombinedCombined Use of Recidivism Rates by State Agencies Recidivism Rates for the Alcohol Safety Action Program1.4 MBpdf06-30035B-07
2007SpecialCombinedCombined Use of Recidivism Rates by State Agencies Overview of Current Practices1.2 MBpdf06-30035A-07
2006SunsetACSACS Board of Governors of the Alaska Bar Association356.1 KBpdf41-20040-06
2006SunsetDPSDPS Council on Domestic Violence and Sexual Assault223.4 KBpdf12-20039-06
2006SunsetDCCEDDCCED Regulatory Commission of Alaska403.7 KBpdf08-20048-06
2006SunsetDCCEDDCCED State Medical Board389.5 KBpdf08-20046-06
2006SunsetDCCEDDCCED DCBPL Board of Marine Pilots 456.5 KBpdf08-20045-06
2006SpecialDOADOA Professional Services Procurement Process443.0 KBpdf02-30043-06
2006SpecialDHSSDHSS Kenai Peninsula Community Care Center Selected Operational Issues543.4 KBpdf06-30036-06
2006SunsetDPSDPS Alcoholic Beverage Control Board1.3 MBpdf12-20047-06
2006SpecialCombinedDMVA-DOA Alaska Land Mobile Radio project977.5 KBpdf09-30021-06
2006SingleStatewideSingle Audit State of Alaska FY052.0 MBpdf02-40006-06
2006SunsetDCCEDDCCED Board of Certified Direct-Entry Midwives401.6 KBpdf08-20044-06
2006SunsetACSACS Board of Governors of the Alaska Bar Association1.1 MBpdf41-20050-06
2006SpecialDOTDOT Benchmarking460.8 KBpdf25-30027-06
2006SpecialDORDOR Residency Requirements of State Benefit Programs- Various Departments1.1 MBpdf04-30032-06
2006SpecialCombinedDOR-DOA Pubic Employees' Retirement System-Teachers' Retirement System-Alaska State Pension Investment Board6.0 MBpdf02-30037-06
2006SpecialDOADOA State Travel Procurement Process2.1 MBpdf02-30030-06
2006SpecialUAUA Unit Cost Analysis and Other Selected Issues Part 21.2 MBpdf45-30033B-06
2005SunsetDCCEDDCCED Board of Professional Counselors305.6 KBpdf08-20034-05
2005SpecialDCCEDDCCED Alaska Sunset Process and Selected Investigative Issues362.8 KBpdf08-30031-05
2005SunsetDHSSDHSS Statewide Suicide Prevention Council 248.2 KBpdf06-20037-05
2005SunsetDCCEDDCCED Board of Marital and Family Therapy479.1 KBpdf08-20032-05
2005SunsetDCCEDDCCED Board of Psychologist and Psychologist Associate Examiners295.3 KBpdf08-20035-05
2005SunsetDCCEDDCCED Board of Social Work Examiners180.0 KBpdf08-20030-05
2005SpecialDOTDOT Employment Opportunities for Women Engineers355.9 KBpdf25-30011-05
2005SunsetDCCEDDCCED Board of Public Accountancy293.3 KBpdf08-20027-05
2005SunsetDCCEDDCCED Board of Veterinary Examiners261.2 KBpdf08-20036-05
2005SunsetDCCEDDCCED Board of Barbers and Hairdressers336.0 KBpdf08-20029-05
2005SunsetDCCEDDCCED Board of Registration for Architects, Engineers, and Land Surveyors454.8 KBpdf08-20028-05
2005SunsetDCCEDDCCED Board of Examiners in Optometry367.9 KBpdf08-20042-05
2005SunsetDCCEDDCCED Board of Chiropractic Examiners1.0 MBpdf08-20041-05
2005SunsetDCCEDDCCED State Physical Therapy and Occupational Therapy Board329.8 KBpdf08-20043-05
2005SpecialUAUA Unit Cost Analysis and Other Selected Issues Part 11.4 MBpdf45-30033A-05
2005SpecialDOTDOT Alaska Marine Highway System Vessel Maintenance and Repair Procurement254.3 KBpdf25-30034-05
2005SpecialDHSSDHSS Selected Management Issues1.7 MBpdf06-30020-05
2005SingleStatewideSingle Audit State of Alaska FY041.1 MBpdf02-40005-05
2005SpecialDOTDOT Force Account Projects182.6 KBpdf25-30029-05
2005SunsetDNRDNR Alaska Seismic Hazards Safety Commission424.3 KBpdf10-20038-05
2004SunsetDCCEDDCCED Board of Pharmacy294.8 KBpdf08-20033-04
2004SunsetDCCEDDCCED Board of Dental Examiners307.5 KBpdf08-20031-04
2004SingleStatewideSingle Audit State of Alaska FY031.4 MBpdf04-40004-04
2004SpecialDECDEC Village Safe Water Program Selected Projects259.9 KBpdf18-30028-04
2004SunsetDEEDDEED Special Education Service Agency 244.9 KBpdf05-20026-04
2003SpecialDNRDNR Division of Agriculture Selected Issues634.2 KBpdf10-30017-03
2003SunsetDORDOR Alcoholic Beverage Control Board 511.7 KBpdf04-20019-03
2003SpecialCombinedDOA-UA 1996 Retirement Incentive Program608.4 KBpdf02-30001-03
2003SunsetDCCEDDCCED Regulatory Commission of Alaska361.1 KBpdf08-20021-03
2003SpecialDHSSDHSS Division of Behavioral Health Select Issues292.5 KBpdf06-30023-03
2003SpecialCombinedDOC-DOA Correctional and Probation Officer Transfer Analysis211.3 KBpdf20-30024-03
2003SunsetDCCEDDCCED DOL Real Estate Commission 206.0 KBpdf08-20023-03
2003SpecialDCCEDDCCED Division of Occupational Licensing Guides and Transporters407.4 KBpdf08-30025-03
2003SunsetDHSSDHSS Alaska Commission on Aging196.3 KBpdf06-20025-03
2003SunsetDCCEDDCCED Board of Dispensing Opticians971.1 KBpdf08-20022-03
2003SunsetDCCEDDCCED Board of Certified Real Estate Appraisers477.5 KBpdf08-20024-03
2003SingleStatewideSingle Audit State of Alaska FY022.1 MBpdf02-40003-03
2003SpecialDCCEDDCCED Division of Investments Commercial Fishing Revolving Loan Fund527.9 KBpdf08-30022-03
2003SpecialDHSSDHSS Division of Family and Youth Services Travel Issues351.8 KBpdf06-30019-03
2003SpecialDHSSDHSS Division of Medical Assistance Internal Control Over Medicaid Payments1.1 MBpdf06-30018-03