Key Completed In Progress To Be Completed N/A Not Applicable Audit Title Committee Approved Initiated Planning Field Work Drafting Report Final Report Issued Medicaid and Children’s Health Insurance Program Travel Cost December 2020 Mustang Operations Center Loan November 2020 Medicaid and Children’s Health Insurance Program Eligibility December 2020 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 December 2020 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 Oil and Gas Production Tax Audit Process Single Audit State of Alaska FY 20 AK CARES Act Grant Funding Council on Domestic Violence and Sexual Assault State Physical Therapy and Occupational Therapy Board Board of Pharmacy Alcoholic Beverage Control Board Board of Chiropractic Examiners Board of Examiners in Optometry
Completed 
In Progress 
To Be Completed N/A Not Applicable Completed In Progress To Be Completed N/A Not Applicable