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
2021DCCEDDepartment of Commerce, Community, and Economic Development, Alcoholic Beverage Control BoardDownload pdf721 KB08-20127-21 (Special)dcced
2021DORDepartment of Revenue, Alaska Mental Health Trust Authority, Status of Select Asset Management IssuesDownload pdf1.5 MB04-30099-21dor
2021DHSSOffice of Children's Services Compliance with Foster Care Reform Laws, Part 1Download pdf646.8 KB06-30095-21dhss
2020DCCEDRegulatory Commission of Alaska, FY 19 Annual ReportDownload pdf442.5 KB08-30098-20dcced
2020DORMustang Operations Center 1 LLC LoanDownload pdf1.1 MB04-30093-20dor
2020DHSSMedicaid and Children's Health Insurance Program EligibilityDownload pdf1.1 MB06-30094-20dhss
2020DHSSMedicaid and Children's Health Insurance Program Transportation CostsDownload pdf1.1 MB06-30089-20dhss
2019DCCEDAlaska Gasline Development Corporation Select Financial IssuesDownload pdf1.4 MB08-30088-19dcced
2019DFGBoard of Game Regulatory ProcessDownload pdf2.4 MB11-30085-19dfg
2018DORAlaska Mental Health Trust Authority Asset Management and Other Select IssuesDownload pdf3.2 MB04-30090-18dor
2018DCCEDRegulatory Commission of Alaska FY 17 Annual ReportDownload pdf1.1 MB08-30091-18dcced
2018DNRMatanuska Maid Select Property DisposalDownload pdf645.7 KB10-30092-18dnr
2017DPSDPS Alaska Scientific Crime Detection Laboratory, Select IssuesDownload pdf5.7 MB12-30084-17dps
2016DORDCCED DOR Commercial Passenger Vessel TaxDownload pdf4.0 MB04-30083-16dor
2016DCCEDDCCED Regulatory Commission of Alaska FY 15 Annual ReportDownload pdf420.1 KB08-30087-16dcced
2016UAUA TravelDownload pdf933.4 KB45-30086-16ua
2016DOADOA State Travel OfficeDownload pdf1.1 MB02-30082-16doa
2016DCCEDDCCED Alaska Regional Development OrganizationsDownload pdf966.5 KB08-30073-16dcced
2015DOADOA Alaska Public Offices CommissionDownload pdf5.6 MB02-30072-15doa
2015DNRDNR Citizens? Advisory Commission on Federal AreasDownload pdf784.9 KB10-30079-15dnr
2015DOADOA Alaska Agricultural and Fisheries Products Preference ? Use by State EntitiesDownload pdf2.1 MB02-30080-15doa
2015DFGDFG Commercial Fisheries Entry CommissionDownload pdf9.1 MB11-30081-15dfg
2015DHSSDHSS Division of Alaska Pioneer HomesDownload pdf274.7 KB06-30077-15dhss
2014DCCEDDCCED Regulatory Commission of Alaska, FY 13 Annual ReportDownload pdf2.7 MB08-30075-14dcced
2014DORDOR Oil and Gas Tax Audit ProcessDownload pdf1.4 MB04-30074-14dor
2014DORDOR Alaska Film Production Incentive ProgramDownload pdf928.3 KB04-30076-14dor
2013DOADOA Office Public Advocacy Select Procurement IssuesDownload pdf1.9 MB02-30069-13doa
2013DOTDOT Knik Arm Bridge and Toll Authority- Knik Arm Crossing ProjectDownload pdf6.9 MB25-30068-13dot
2013DNRDNR Agriculture Revolving Loan Fund, Selected IssuesDownload pdf2.4 MB10-30071-13dnr
2013DOADOA Alaska Land Mobile Radio Communications SystemDownload pdf1.3 MB02-30070-13doa
2012CombinedDOR-UA-DCCED Virus Free Seed Potato ProjectDownload pdf577.4 KB10-30064-12combined
2012DCCEDDCCED Regulatory Commission of Alaska FY11 Annual ReportDownload pdf453.9 KB08-30067-12dcced
2012CombinedDCCED-DOR Alaska Film Production Tax Incentive Program Financial ComplianceDownload pdf542.7 KB08-30065-12combined
2012CombinedDCCED-DOR Alaska Film Production Tax Incentive Program Select Performance IssuesDownload pdf2.0 MB08-30066-12combined
2011DNRDNR Alaska Coastal Management Program Part 2Download pdf1.4 MB08-30060B-11dnr
2011DOADOA Enterprise Technology Services Division Telecommunication Procurement and Pursuit of New TechnologiesDownload pdf511.0 KB02-30058-11doa
2011DORDOR Seafood Industry Tax and Assessment RevenuesDownload pdf412.4 KB04-30061-11dor
2011LAALAA Office of the Ombudsman Management ReviewDownload pdf1.9 MB08-30062-11laa
2011DCCEDDCCED Division of Corporations-Business-Professional Licensing Select Occupational Licensing and Enforcement IssuesDownload pdf767.9 KB08-30063-11dcced
2011DCCEDDCCED Division of Corporations-Business-Professional Licensing State Medical BoardDownload pdf669.7 KB08-30059-11dcced
2011OOGOOG Alaska State Commission for Human Rights Selected Operational IssuesDownload pdf2.8 MB01-30056-11oog
2011DNRDNR Alaska Coastal Management Program Part 1Download pdf1.3 MB08-30060A-11dnr
2010DOCDOC Selected Health and Safety Issues Part 2Download pdf2.2 MB20-30053B-10doc
2010DOTDOT Alaska Marine Highway System Vessel Overhaul and Refurbishment ProcurementDownload pdf758.7 KB25-30055-10dot
2010DCCEDDCCED Regulatory Commission of Alaska FY09 Annual ReportDownload pdf761.5 KB08-30057-10dcced
2010DORDOR Alaska Natural Gas Development Authority Selected Operational IssuesDownload pdf2.9 MB04-30054-10dor
2010DOTDOT Gravina Island Access ProjectDownload pdf1.7 MB25-30050-10dot
2009DOADOA/DOT Selected Information System Security ControlsDownload pdf71.6 KB02-30046B-09doa
2009UAUA Unit Cost Analysis and Other Selected Issues Part 3Download pdf2.0 MB45-30033C-09ua
2009DOTDOT Ted Stevens Anchorage International Airport Capital Projects ReviewDownload pdf2.0 MB25-30052-09dot
2009DOCDOC Selected Health and Safety Issues Part 1Download pdf677.2 KB20-30053A-09doc
2008DNRDNR Division of Agriculture Agricultural Revolving Loan Fund Matanuska Maid Part 1Download pdf1.4 MB10-30049A-08dnr
2008DECDEC Division of Spill Prevention and Response Oil and Hazardous Substance Release Prevention and Response FundDownload pdf3.8 MB18-30047-08dec
2008DCCEDDCCED Alaska Energy Authority Rural Power System Upgrade Program Procurement IssuesDownload pdf1.9 MB08-30048-08dcced
2008DHSSDHSS Division of Public Health Training-Policies-Practices Related to Reporting Suspected Statuatory RapeDownload pdf492.1 KB06-30044-08dhss
2008DNRDNR Division of Agriculture Agricultural Revolving Loan Fund Matanuska Maid Part 2Download pdf2.1 MB10-30049B-08dnr
2007CombinedCombined Use of Recidivism Rates by State Agencies Overview of Current PracticesDownload pdf1.2 MB06-30035A-07combined
2008DECDEC Division of Water Village Safe Water ProgramDownload pdf465.7 KB18-30042-08dec
2008DOADOA Governance Framework for Selected Information System Security ControlsDownload pdf70.5 KB02-30046A-08doa
2007CombinedCombined Use of Recidivism Rates by State Agencies Recidivism Rates for the Alcohol Safety Action ProgramDownload pdf1.4 MB06-30035B-07combined
2007CombinedCombined Use of Recidivism Rates by State Agencies Recidivism Rates for Alaska Sex OffendersDownload pdf1.3 MB06-30035C-07combined
2007DCCEDDCCED Alaska Aerospace Development CorporationDownload pdf353.4 KB08-30039-07dcced
2007DOCDOC Community Jails ProgramDownload pdf310.5 KB20-30040-07doc
2007UAUA Fairbanks School of Education Selected issuesDownload pdf478.6 KB45-30045-07ua
2006DOADOA State Travel Procurement ProcessDownload pdf2.1 MB02-30030-06doa
2006UAUA Unit Cost Analysis and Other Selected Issues Part 2Download pdf1.2 MB45-30033B-06ua
2007DEEDDEED Special Education Service AgencyDownload pdf774.4 KB05-30038-07deed
2006CombinedDOR-DOA Pubic Employees' Retirement System-Teachers' Retirement System-Alaska State Pension Investment BoardDownload pdf6.0 MB02-30037-06combined
2006DORDOR Residency Requirements of State Benefit Programs- Various DepartmentsDownload pdf1.1 MB04-30032-06dor
2006DOTDOT BenchmarkingDownload pdf460.8 KB25-30027-06dot
2006CombinedDMVA-DOA Alaska Land Mobile Radio projectDownload pdf977.5 KB09-30021-06combined
2006DOADOA Professional Services Procurement ProcessDownload pdf443.0 KB02-30043-06doa
2006DHSSDHSS Kenai Peninsula Community Care Center Selected Operational IssuesDownload pdf543.4 KB06-30036-06dhss
2005DOTDOT Force Account ProjectsDownload pdf182.6 KB25-30029-05dot
2005DHSSDHSS Selected Management IssuesDownload pdf1.7 MB06-30020-05dhss
2005DOTDOT Alaska Marine Highway System Vessel Maintenance and Repair ProcurementDownload pdf254.3 KB25-30034-05dot
2005UAUA Unit Cost Analysis and Other Selected Issues Part 1Download pdf1.4 MB45-30033A-05ua
2005DOTDOT Employment Opportunities for Women EngineersDownload pdf355.9 KB25-30011-05dot
2005DCCEDDCCED Alaska Sunset Process and Selected Investigative IssuesDownload pdf362.8 KB08-30031-05dcced
2004DECDEC Village Safe Water Program Selected ProjectsDownload pdf259.9 KB18-30028-04dec
2003DHSSDHSS Division of Medical Assistance Internal Control Over Medicaid PaymentsDownload pdf1.1 MB06-30018-03dhss
2003DCCEDDCCED Division of Investments Commercial Fishing Revolving Loan FundDownload pdf527.9 KB08-30022-03dcced
2003DHSSDHSS Division of Family and Youth Services Travel IssuesDownload pdf351.8 KB06-30019-03dhss
2003DCCEDDCCED Division of Occupational Licensing Guides and TransportersDownload pdf407.4 KB08-30025-03dcced
2003CombinedDOC-DOA Correctional and Probation Officer Transfer AnalysisDownload pdf211.3 KB20-30024-03combined
2003DHSSDHSS Division of Behavioral Health Select IssuesDownload pdf292.5 KB06-30023-03dhss
2003CombinedDOA-UA 1996 Retirement Incentive ProgramDownload pdf608.4 KB02-30001-03combined
2003DNRDNR Division of Agriculture Selected IssuesDownload pdf634.2 KB10-30017-03dnr