SUMMARY OF: A Performance Audit of the Department Of Commerce, Community, and Economic Development and Department Of Revenue Commercial Passenger Vessel (CPV) Tax Program Why DLA Performed This Audit In accordance with Title 24 of the Alaska Statutes and a special request by the Legislative Budget and Audit Committee, we have conducted a performance audit of the Department of […]
SUMMARY OF: A Performance Audit of the Department of Commerce, Community, and Economic Development, Regulatory Commission of Alaska FY 15 Annual Report Why DLA Performed This Audit In accordance with AS 24.20.271(11), the audit evaluates the accuracy of RCA’s FY 15 annual report concerning statutory timelines, timeline extensions, and performance measures. This audit does not conclude on the effectiveness of RCA’s decisions.
SUMMARY OF: A Performance Audit of the University of Alaska (UA) Travel Why DLA Performed This Audit The audit of the university’s travel was requested to identify potential savings and efficiencies. This audit reports travel expenditures, identifies opportunities for reducing costs and gaining efficiencies, provides recommendations to reduce the university’s travel expenditures, and provides a status of prior travel audit recommendations. Report Conclusions The university’s
SUMMARY OF: A Special Review of the Department of Administration (DOA), State Travel Office (STO) Why DLA Performed This Audit This audit of the State Travel Office was requested to determine whether centralizing travel procurement for the executive branch has resulted in effi ciencies and lower travel costs, to evaluate the relevance and reliability of reported travel information, and to make recommendations to
SUMMARY OF: A Performance Audit of the Department of Commerce, Community, and Economic Development, Alaska Regional Development Organizations Why DLA Performed This Audit An audit of the ARDOR program was requested in recognition of the significant changes to the State’s economic landscape since the ARDOR program was created in 1988. The audit evaluated whether the program
SUMMARY OF: A Performance Audit of the Department of Administration, Alaska Public Offices Commission Why DLA Performed This Audit In an effort to address concerns regarding the Alaska Public Offices Commission’s (APOC) performance, fairness, and integrity, an audit of the agency was requested. This audit examines and reports on the select APOC operations. Report Conclusions
SUMMARY OF: A Performance Audit of the Department of Natural Resources, Citizens’ Advisory Commission on Federal Areas Why DLA Performed This Audit The purpose of this audit was to determine if the commission has ably met its statutory mandate as established in AS 41.37. Report Conclusions Overall, the audit concluded that the Citizens’ Advisory Commission
SUMMARY OF: A Performance Audit of the Alaska Agricultural and Fisheries Products Preference – Use by State Entities Why DLA Performed This Audit This audit was performed to determine whether the seven percent price preference designed to promote the purchase of Alaska agricultural and fisheries products is accomplishing its objective. Report Conclusions The Alaska agricultural
SUMMARY OF: A Performance Audit of the Department of Health and Social Services (DHSS), Division of Alaska Pioneer Homes (DAPH) Why DLA Performed This Audit In an effort to address concerns over the costs of operating the Alaska pioneer homes, an audit of the agency was requested. This audit examines the division’s operating costs and
SUMMARY OF: A Performance Audit of the Department of Fish and Game, Commercial Fisheries Entry Commission Why DLA Performed This Audit This audit was requested to determine whether efficiencies and cost savings could be achieved by consolidating CFEC within existing state agencies, while still meeting legislative intent for limited entry. Report Conclusions The audit concluded
