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
Spending on Janus Contracts
November 2023
Oil and Gas Production Tax Audit Process
Technical Vocational Education Program
January 2024
State of Alaska Information Technology Systems
Single Audit State of Alaska FY 22
June 2023
Division of Workers’ Compensation
AK Commission on Aging
January 2024
Big Game Commercial Services Board
December 2023
Board of Massage Therapists
January 2024
Marijuana Control Board
January 2024
Single Audit State of Alaska FY 23
Alaska Mental Health Trust Authority
Board of Nursing
Board of Certified Veterinary Examiners
Board of Certified Direct-Entry Midwives
Board of Registration for Architects, Engineers, and Land Surveyors
Board of Parole