Audit Schedule

Key

in progress   Completed      in progress   In Progress     in progress   To Be Completed      N/A   Not Applicable

Audit Title Committee Approved Initiated Planning Field Work Drafting Report Final Report Issued
Office of Children’s Services Compliance
    Office of Children’s Services Compliance – Part 1
January 2021
    Office of Children’s Services Compliance – Part 2
January 2024
    Office of Children’s Services Compliance – Part 3
Oil and Gas Production Tax Audit Process
Technical Vocational Education Program
January 2024
State of Alaska Information Technology Systems
Division of Workers’ Compensation
AK Commission on Aging
January 2024
Board of Massage Therapists
January 2024
Marijuana Control Board
January 2024
Single Audit State of Alaska FY 23
May 2024
Alaska Mental Health Trust Authority
Board of Nursing
December 2024
Board of Certified Veterinary Examiners
December 2024
Board of Certified Direct-Entry Midwives
December 2024
Board of Registration for Architects, Engineers, and Land Surveyors
December 2024
Board of Parole
December 2024
Single Audit State of Alaska FY 24