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
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