Key Completed In Progress To Be Completed N/A Not Applicable Audit Title Committee Approved Initiated Planning Field Work Drafting Report Final Report Issued Alcoholic Beverage Control Board Licensing December 2021 Alaska State Commission for Human Rights Alaska Mental Health Trust Authority August 2021 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 Single Audit State of Alaska FY 20 June 2021 AK CARES Act Grant Funding Council on Domestic Violence and Sexual Assault December 2021 State Physical Therapy and Occupational Therapy Board July 2021 Board of Pharmacy January 2022 Alcoholic Beverage Control Board December 2021 Board of Chiropractic Examiners November 2021 Board of Examiners in Optometry August 2021 Regulatory Commission of Alaska December 2021 Technical Vocational Education Program State of Alaska Information Technology Systems Single Audit State of Alaska FY 21 Board of Certified Direct-Entry Midwives Alaska State Medical Board
Completed 
In Progress 
To Be Completed N/A Not Applicable Completed In Progress To Be Completed N/A Not Applicable