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
Alcoholic Beverage Control Board Licensing
December 2021
Alaska State Commission for Human Rights
Alaska Mental Health Trust Authority
August 2021
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
Single Audit State of Alaska FY 20
June 2021
AK CARES Act Grant Funding
Council on Domestic Violence and Sexual Assault
December 2021
State Physical Therapy and Occupational Therapy Board
July 2021
Board of Pharmacy
Alcoholic Beverage Control Board
December 2021
Board of Chiropractic Examiners
November 2021
Board of Examiners in Optometry
August 2021
Regulatory Commission of Alaska
December 2021
Technical Vocational Education Program
State of Alaska Information Technology Systems