All special audits are conducted at the request of the Legislative Budget and Audit Committee and performed in accordance with the government audit standards issued by the US Government Accountability Office. Any member of the Legislature may request a special audit through the Legislative Budget and Audit Committee. A special audit can cover various operational or compliance topics. For example, an audit can review one part of an agency’s operations, an entire agency’s operations, or financial transactions for a period of time shorter or longer than a fiscal year.

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YearTypeDepartmentAudit TitleFileFile Size Digestdoc_tags_hfilter
2022DCCEDAlaska Coronavirus Air, Relief, and Economic Security Act, Small Business Relief Program (Searchable Grant Listing)348 KB08-30103-22 – Searchable Grant Listing Spreadsheetdcced
2022DCCEDAlaska Coronavirus Air, Relief, and Economic Security Act, Small Business Relief Program124.6 MB08-30103-22dcced
2021DCCEDAlcoholic Beverage Control Board721 KB08-20127-21 (Special)dcced
2021DORAlaska Mental Health Trust Authority, Status of Select Asset Management Issues1.5 MB04-30099-21dor
2021DHSSOffice of Children's Services Compliance with Foster Care Reform Laws, Part 1646.8 KB06-30095-21dhss
2020DCCEDRegulatory Commission of Alaska, FY 19 Annual Report442.5 KB08-30098-20dcced
2020DORMustang Operations Center 1 LLC Loan1.1 MB04-30093-20dor
2020DHSSMedicaid and Children's Health Insurance Program Eligibility1.1 MB06-30094-20dhss
2020DHSSMedicaid and Children's Health Insurance Program Transportation Costs1.1 MB06-30089-20dhss
2019DCCEDAlaska Gasline Development Corporation Select Financial Issues1.4 MB08-30088-19dcced
2019DFGBoard of Game Regulatory Process2.4 MB11-30085-19dfg
2018DORAlaska Mental Health Trust Authority Asset Management and Other Select Issues3.2 MB04-30090-18dor
2018DCCEDRegulatory Commission of Alaska FY 17 Annual Report1.1 MB08-30091-18dcced
2018DNRMatanuska Maid Select Property Disposal645.7 KB10-30092-18dnr
2017DPSDPS Alaska Scientific Crime Detection Laboratory, Select Issues5.7 MB12-30084-17dps
2016DORDCCED DOR Commercial Passenger Vessel Tax4.0 MB04-30083-16dor
2016DCCEDDCCED Regulatory Commission of Alaska FY 15 Annual Report420.1 KB08-30087-16dcced
2016DOADOA State Travel Office1.1 MB02-30082-16doa
2016UAUA Travel933.4 KB45-30086-16ua
2016DCCEDDCCED Alaska Regional Development Organizations966.5 KB08-30073-16dcced
2015DOADOA Alaska Public Offices Commission5.6 MB02-30072-15doa
2015DNRDNR Citizens? Advisory Commission on Federal Areas784.9 KB10-30079-15dnr
2015DOADOA Alaska Agricultural and Fisheries Products Preference ? Use by State Entities2.1 MB02-30080-15doa
2015DFGDFG Commercial Fisheries Entry Commission9.1 MB11-30081-15dfg
2015DHSSDHSS Division of Alaska Pioneer Homes274.7 KB06-30077-15dhss
2014DORDOR Oil and Gas Tax Audit Process1.4 MB04-30074-14dor
2014DORDOR Alaska Film Production Incentive Program928.3 KB04-30076-14dor
2014DCCEDDCCED Regulatory Commission of Alaska, FY 13 Annual Report2.7 MB08-30075-14dcced
2013DOADOA Office Public Advocacy Select Procurement Issues1.9 MB02-30069-13doa
2013DOTDOT Knik Arm Bridge and Toll Authority- Knik Arm Crossing Project6.9 MB25-30068-13dot
2013DNRDNR Agriculture Revolving Loan Fund, Selected Issues2.4 MB10-30071-13dnr
2013DOADOA Alaska Land Mobile Radio Communications System1.3 MB02-30070-13doa
2012CombinedDOR-UA-DCCED Virus Free Seed Potato Project577.4 KB10-30064-12combined
2012CombinedDCCED-DOR Alaska Film Production Tax Incentive Program Financial Compliance542.7 KB08-30065-12combined
2012DCCEDDCCED Regulatory Commission of Alaska FY11 Annual Report453.9 KB08-30067-12dcced
2012CombinedDCCED-DOR Alaska Film Production Tax Incentive Program Select Performance Issues2.0 MB08-30066-12combined
2011DNRDNR Alaska Coastal Management Program Part 21.4 MB08-30060B-11dnr
2011DOADOA Enterprise Technology Services Division Telecommunication Procurement and Pursuit of New Technologies511.0 KB02-30058-11doa
2011DORDOR Seafood Industry Tax and Assessment Revenues412.4 KB04-30061-11dor
2011LAALAA Office of the Ombudsman Management Review1.9 MB08-30062-11laa
2011DCCEDDCCED Division of Corporations-Business-Professional Licensing Select Occupational Licensing and Enforcement Issues767.9 KB08-30063-11dcced
2011DCCEDDCCED Division of Corporations-Business-Professional Licensing State Medical Board669.7 KB08-30059-11dcced
2011OOGOOG Alaska State Commission for Human Rights Selected Operational Issues2.8 MB01-30056-11oog
2011DNRDNR Alaska Coastal Management Program Part 11.3 MB08-30060A-11dnr
2010DCCEDDCCED Regulatory Commission of Alaska FY09 Annual Report761.5 KB08-30057-10dcced
2010DOTDOT Alaska Marine Highway System Vessel Overhaul and Refurbishment Procurement758.7 KB25-30055-10dot
2010DOCDOC Selected Health and Safety Issues Part 22.2 MB20-30053B-10doc
2010DORDOR Alaska Natural Gas Development Authority Selected Operational Issues2.9 MB04-30054-10dor
2010DOTDOT Gravina Island Access Project1.7 MB25-30050-10dot
2009DOADOA/DOT Selected Information System Security Controls71.6 KB02-30046B-09doa
2009UAUA Unit Cost Analysis and Other Selected Issues Part 32.0 MB45-30033C-09ua
2009DOTDOT Ted Stevens Anchorage International Airport Capital Projects Review2.0 MB25-30052-09dot
2009DOCDOC Selected Health and Safety Issues Part 1677.2 KB20-30053A-09doc
2008DNRDNR Division of Agriculture Agricultural Revolving Loan Fund Matanuska Maid Part 11.4 MB10-30049A-08dnr
2008DECDEC Division of Spill Prevention and Response Oil and Hazardous Substance Release Prevention and Response Fund3.8 MB18-30047-08dec
2008DCCEDDCCED Alaska Energy Authority Rural Power System Upgrade Program Procurement Issues1.9 MB08-30048-08dcced
2008DHSSDHSS Division of Public Health Training-Policies-Practices Related to Reporting Suspected Statuatory Rape492.1 KB06-30044-08dhss
2008DNRDNR Division of Agriculture Agricultural Revolving Loan Fund Matanuska Maid Part 22.1 MB10-30049B-08dnr
2007CombinedCombined Use of Recidivism Rates by State Agencies Overview of Current Practices1.2 MB06-30035A-07combined
2007CombinedCombined Use of Recidivism Rates by State Agencies Recidivism Rates for the Alcohol Safety Action Program1.4 MB06-30035B-07combined
2008DOADOA Governance Framework for Selected Information System Security Controls70.5 KB02-30046A-08doa
2008DECDEC Division of Water Village Safe Water Program465.7 KB18-30042-08dec
2007CombinedCombined Use of Recidivism Rates by State Agencies Recidivism Rates for Alaska Sex Offenders1.3 MB06-30035C-07combined
2007DCCEDDCCED Alaska Aerospace Development Corporation353.4 KB08-30039-07dcced
2007DOCDOC Community Jails Program310.5 KB20-30040-07doc
2007UAUA Fairbanks School of Education Selected issues478.6 KB45-30045-07ua
2006DOADOA State Travel Procurement Process2.1 MB02-30030-06doa
2006UAUA Unit Cost Analysis and Other Selected Issues Part 21.2 MB45-30033B-06ua
2007DEEDDEED Special Education Service Agency774.4 KB05-30038-07deed
2006CombinedDOR-DOA Pubic Employees' Retirement System-Teachers' Retirement System-Alaska State Pension Investment Board6.0 MB02-30037-06combined
2006DORDOR Residency Requirements of State Benefit Programs- Various Departments1.1 MB04-30032-06dor
2006DOTDOT Benchmarking460.8 KB25-30027-06dot
2006CombinedDMVA-DOA Alaska Land Mobile Radio project977.5 KB09-30021-06combined
2006DHSSDHSS Kenai Peninsula Community Care Center Selected Operational Issues543.4 KB06-30036-06dhss
2006DOADOA Professional Services Procurement Process443.0 KB02-30043-06doa
2005DOTDOT Force Account Projects182.6 KB25-30029-05dot
2005DHSSDHSS Selected Management Issues1.7 MB06-30020-05dhss
2005DOTDOT Alaska Marine Highway System Vessel Maintenance and Repair Procurement254.3 KB25-30034-05dot
2005UAUA Unit Cost Analysis and Other Selected Issues Part 11.4 MB45-30033A-05ua
2005DOTDOT Employment Opportunities for Women Engineers355.9 KB25-30011-05dot
2005DCCEDDCCED Alaska Sunset Process and Selected Investigative Issues362.8 KB08-30031-05dcced
2004DECDEC Village Safe Water Program Selected Projects259.9 KB18-30028-04dec
2003DCCEDDCCED Division of Investments Commercial Fishing Revolving Loan Fund527.9 KB08-30022-03dcced
2003DHSSDHSS Division of Family and Youth Services Travel Issues351.8 KB06-30019-03dhss
2003DHSSDHSS Division of Medical Assistance Internal Control Over Medicaid Payments1.1 MB06-30018-03dhss
2003DCCEDDCCED Division of Occupational Licensing Guides and Transporters407.4 KB08-30025-03dcced
2003CombinedDOC-DOA Correctional and Probation Officer Transfer Analysis211.3 KB20-30024-03combined
2003DHSSDHSS Division of Behavioral Health Select Issues292.5 KB06-30023-03dhss
2003CombinedDOA-UA 1996 Retirement Incentive Program608.4 KB02-30001-03combined
2003DNRDNR Division of Agriculture Selected Issues634.2 KB10-30017-03dnr