State of Alaska Division of Legislative Audit

Current Audits

View: All Audits | Statewide Audits | Special Audits | Sunset Audits | IT Audits

YearTypeDept.TitleSizeFileDigest
2020SunsetCombinedDEED & DHSS - Special Education Service Agency679.8 KBpdf05-20120-20
2020SpecialDORMustang Operations Center 1 LLC Loan1.1 MBpdf04-30093-20
2020SunsetOOGAlaska Criminal Justice Commission727.1 KBpdf01-20124-20
2020SpecialDCCEDRegulatory Commission of Alaska, FY 19 Annual Report442.5 KBpdf08-30098-20
2020SunsetACSBoard of Governors of the Alaska Bar Association941.7 KBpdf41-20119-20
2020SunsetDCCEDBoard of Public Accountancy762.9 KBpdf08-20122-20
2020SunsetDNRCitizens' Advisory Commission on Federal Areas238.2 KBpdf10-20121-20
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