Audit Schedule

Completed In Progress To Be Completed N/A Not Applicable

Audit Title	Committee Approved	Initiated	Planning	Field Work	Drafting Report	Final Report Issued
Board of Game Local Advisory Committees						December 2019
Medicaid and Children’s Health Insurance Program Travel Cost
Mustang Operations Center Loan						November 2020
Medicaid and Children’s Health Insurance Program Eligibility
Alaska Seismic Hazards Safety Commission						December 2019
Board of Parole						December 2019
Medical Board						December 2019
Alcoholic Beverage Control Board Licensing
Special Education Service Agency						November 2020
Alaska Board of Public Accountancy						November 2020
Board of Governors of the Alaska Bar Association						November 2020
Citizens’ Advisory Commission on Federal Management Areas in Alaska						November 2020
Board of Direct Entry Midwives
Single Audit State of Alaska FY 19						March 2020
Alaska State Commission for Human Rights
Alaska Mental Health Trust Authority
Office of Children’s Services Compliance
Office of Children’s Services Compliance – Part 1
Office of Children’s Services Compliance – Part 2
Office of Children’s Services Compliance – Part 3
Regulatory Commission of Alaska FY 19 Annual Report						November 2020
Alaska Criminal Justice Commission						November 2020
Spending on Janus Contracts