Key Completed In Progress To Be Completed N/A Not Applicable Audit Title Committee Approved Initiated Planning Field Work Drafting Report Final Report Issued Alaska State Commission for Human Rights December 2022 Office of Children’s Services Compliance Office of Children’s Services Compliance – Part 1 January 2021 Office of Children’s Services Compliance – Part 2 Office of Children’s Services Compliance – Part 3 Spending on Janus Contracts Oil and Gas Production Tax Audit Process AK CARES Act Grant Funding September 2022 Technical Vocational Education Program State of Alaska Information Technology Systems Single Audit State of Alaska FY 21 September 2022 Board of Certified Direct-Entry Midwives December 2022 Alaska State Medical Board November 2022 Single Audit State of Alaska FY 22 Division of Workers’ Compensation AK Commission on Aging Big Game Commercial Services Board Board of Massage Therapists Marijuana Control Board
Completed 
In Progress 
To Be Completed N/A Not Applicable Completed In Progress To Be Completed N/A Not Applicable