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.
View: All Audits | Single Audits | Special Audits | Sunset Audits | IT Audits
| Year | Type | Department | Audit Title | File | File Size | Digest | hf:doc_tags |
|---|---|---|---|---|---|---|---|
| 2022 | Special | OOG | Alaska State Commission for Human Rights | 722 KB | 01-30100-22 | oog | |
| 2022 | Special | DCCED | Alaska Coronavirus Aid, Relief, and Economic Security Act, Small Business Relief Program (Searchable Grant Listing) | 348 KB | 08-30103-22 – Searchable Grant Listing Spreadsheet | dcced | |
| 2022 | Special | DCCED | Alaska Coronavirus Aid, Relief, and Economic Security Act, Small Business Relief Program | 124.6 MB | 08-30103-22 | dcced | |
| 2021 | Special | DCCED | Alcoholic Beverage Control Board | 721 KB | 08-20127-21 (Special) | dcced | |
| 2021 | Special | DOR | Alaska Mental Health Trust Authority, Status of Select Asset Management Issues | 1.5 MB | 04-30099-21 | dor | |
| 2021 | Special | DHSS | Office of Children's Services Compliance with Foster Care Reform Laws, Part 1 | 646.8 KB | 06-30095-21 | dhss | |
| 2020 | Special | DCCED | Regulatory Commission of Alaska, FY 19 Annual Report | 442.5 KB | 08-30098-20 | dcced | |
| 2020 | Special | DOR | Mustang Operations Center 1 LLC Loan | 1.1 MB | 04-30093-20 | dor | |
| 2020 | Special | DHSS | Medicaid and Children's Health Insurance Program Eligibility | 1.1 MB | 06-30094-20 | dhss | |
| 2020 | Special | DHSS | Medicaid and Children's Health Insurance Program Transportation Costs | 1.1 MB | 06-30089-20 | dhss | |
| 2019 | Special | DCCED | Alaska Gasline Development Corporation Select Financial Issues | 1.4 MB | 08-30088-19 | dcced | |
| 2019 | Special | DFG | Board of Game Regulatory Process | 2.4 MB | 11-30085-19 | dfg | |
| 2018 | Special | DOR | Alaska Mental Health Trust Authority Asset Management and Other Select Issues | 3.2 MB | 04-30090-18 | dor | |
| 2018 | Special | DCCED | Regulatory Commission of Alaska FY 17 Annual Report | 1.1 MB | 08-30091-18 | dcced | |
| 2018 | Special | DNR | Matanuska Maid Select Property Disposal | 645.7 KB | 10-30092-18 | dnr | |
| 2017 | Special | DPS | DPS Alaska Scientific Crime Detection Laboratory, Select Issues | 5.7 MB | 12-30084-17 | dps | |
| 2016 | Special | DOR | DCCED DOR Commercial Passenger Vessel Tax | 4.0 MB | 04-30083-16 | dor | |
| 2016 | Special | DCCED | DCCED Regulatory Commission of Alaska FY 15 Annual Report | 420.1 KB | 08-30087-16 | dcced | |
| 2016 | Special | DOA | DOA State Travel Office | 1.1 MB | 02-30082-16 | doa | |
| 2016 | Special | UA | UA Travel | 933.4 KB | 45-30086-16 | ua | |
| 2016 | Special | DCCED | DCCED Alaska Regional Development Organizations | 966.5 KB | 08-30073-16 | dcced | |
| 2015 | Special | DOA | DOA Alaska Public Offices Commission | 5.6 MB | 02-30072-15 | doa | |
| 2015 | Special | DNR | DNR Citizens' Advisory Commission on Federal Areas | 784.9 KB | 10-30079-15 | dnr | |
| 2015 | Special | DOA | DOA Alaska Agricultural and Fisheries Products Preference ? Use by State Entities | 2.1 MB | 02-30080-15 | doa | |
| 2015 | Special | DFG | DFG Commercial Fisheries Entry Commission | 9.1 MB | 11-30081-15 | dfg | |
| 2015 | Special | DHSS | DHSS Division of Alaska Pioneer Homes | 274.7 KB | 06-30077-15 | dhss | |
| 2014 | Special | DOR | DOR Oil and Gas Tax Audit Process | 1.4 MB | 04-30074-14 | dor | |
| 2014 | Special | DOR | DOR Alaska Film Production Incentive Program | 928.3 KB | 04-30076-14 | dor | |
| 2014 | Special | DCCED | DCCED Regulatory Commission of Alaska, FY 13 Annual Report | 2.7 MB | 08-30075-14 | dcced | |
| 2013 | Special | DOA | DOA Office Public Advocacy Select Procurement Issues | 1.9 MB | 02-30069-13 | doa | |
| 2013 | Special | DOT | DOT Knik Arm Bridge and Toll Authority- Knik Arm Crossing Project | 6.9 MB | 25-30068-13 | dot | |
| 2013 | Special | DNR | DNR Agriculture Revolving Loan Fund, Selected Issues | 2.4 MB | 10-30071-13 | dnr | |
| 2013 | Special | DOA | DOA Alaska Land Mobile Radio Communications System | 1.3 MB | 02-30070-13 | doa | |
| 2012 | Special | Combined | DOR-UA-DCCED Virus Free Seed Potato Project | 577.4 KB | 10-30064-12 | combined | |
| 2012 | Special | DCCED | DCCED Regulatory Commission of Alaska FY11 Annual Report | 453.9 KB | 08-30067-12 | dcced | |
| 2012 | Special | Combined | DCCED-DOR Alaska Film Production Tax Incentive Program Financial Compliance | 542.7 KB | 08-30065-12 | combined | |
| 2012 | Special | Combined | DCCED-DOR Alaska Film Production Tax Incentive Program Select Performance Issues | 2.0 MB | 08-30066-12 | combined | |
| 2011 | Special | DNR | DNR Alaska Coastal Management Program Part 2 | 1.4 MB | 08-30060B-11 | dnr | |
| 2011 | Special | DOA | DOA Enterprise Technology Services Division Telecommunication Procurement and Pursuit of New Technologies | 511.0 KB | 02-30058-11 | doa | |
| 2011 | Special | DOR | DOR Seafood Industry Tax and Assessment Revenues | 412.4 KB | 04-30061-11 | dor | |
| 2011 | Special | LAA | LAA Office of the Ombudsman Management Review | 1.9 MB | 08-30062-11 | laa | |
| 2011 | Special | DCCED | DCCED Division of Corporations-Business-Professional Licensing Select Occupational Licensing and Enforcement Issues | 767.9 KB | 08-30063-11 | dcced | |
| 2011 | Special | DCCED | DCCED Division of Corporations-Business-Professional Licensing State Medical Board | 669.7 KB | 08-30059-11 | dcced | |
| 2011 | Special | OOG | OOG Alaska State Commission for Human Rights Selected Operational Issues | 2.8 MB | 01-30056-11 | oog | |
| 2011 | Special | DNR | DNR Alaska Coastal Management Program Part 1 | 1.3 MB | 08-30060A-11 | dnr | |
| 2010 | Special | DOT | DOT Alaska Marine Highway System Vessel Overhaul and Refurbishment Procurement | 758.7 KB | 25-30055-10 | dot | |
| 2010 | Special | DCCED | DCCED Regulatory Commission of Alaska FY09 Annual Report | 761.5 KB | 08-30057-10 | dcced | |
| 2010 | Special | DOC | DOC Selected Health and Safety Issues Part 2 | 2.2 MB | 20-30053B-10 | doc | |
| 2010 | Special | DOR | DOR Alaska Natural Gas Development Authority Selected Operational Issues | 2.9 MB | 04-30054-10 | dor | |
| 2010 | Special | DOT | DOT Gravina Island Access Project | 1.7 MB | 25-30050-10 | dot | |
| 2009 | Special | DOA | DOA/DOT Selected Information System Security Controls | 71.6 KB | 02-30046B-09 | doa | |
| 2009 | Special | UA | UA Unit Cost Analysis and Other Selected Issues Part 3 | 2.0 MB | 45-30033C-09 | ua | |
| 2009 | Special | DOC | DOC Selected Health and Safety Issues Part 1 | 677.2 KB | 20-30053A-09 | doc | |
| 2009 | Special | DOT | DOT Ted Stevens Anchorage International Airport Capital Projects Review | 2.0 MB | 25-30052-09 | dot | |
| 2008 | Special | DNR | DNR Division of Agriculture Agricultural Revolving Loan Fund Matanuska Maid Part 1 | 1.4 MB | 10-30049A-08 | dnr | |
| 2008 | Special | DEC | DEC Division of Spill Prevention and Response Oil and Hazardous Substance Release Prevention and Response Fund | 3.8 MB | 18-30047-08 | dec | |
| 2008 | Special | DHSS | DHSS Division of Public Health Training-Policies-Practices Related to Reporting Suspected Statuatory Rape | 492.1 KB | 06-30044-08 | dhss | |
| 2008 | Special | DCCED | DCCED Alaska Energy Authority Rural Power System Upgrade Program Procurement Issues | 1.9 MB | 08-30048-08 | dcced | |
| 2008 | Special | DNR | DNR Division of Agriculture Agricultural Revolving Loan Fund Matanuska Maid Part 2 | 2.1 MB | 10-30049B-08 | dnr | |
| 2007 | Special | Combined | Combined Use of Recidivism Rates by State Agencies Overview of Current Practices | 1.2 MB | 06-30035A-07 | combined | |
| 2008 | Special | DOA | DOA Governance Framework for Selected Information System Security Controls | 70.5 KB | 02-30046A-08 | doa | |
| 2008 | Special | DEC | DEC Division of Water Village Safe Water Program | 465.7 KB | 18-30042-08 | dec | |
| 2007 | Special | Combined | Combined Use of Recidivism Rates by State Agencies Recidivism Rates for the Alcohol Safety Action Program | 1.4 MB | 06-30035B-07 | combined | |
| 2007 | Special | Combined | Combined Use of Recidivism Rates by State Agencies Recidivism Rates for Alaska Sex Offenders | 1.3 MB | 06-30035C-07 | combined | |
| 2007 | Special | DCCED | DCCED Alaska Aerospace Development Corporation | 353.4 KB | 08-30039-07 | dcced | |
| 2007 | Special | DOC | DOC Community Jails Program | 310.5 KB | 20-30040-07 | doc | |
| 2007 | Special | UA | UA Fairbanks School of Education Selected issues | 478.6 KB | 45-30045-07 | ua | |
| 2006 | Special | DOA | DOA State Travel Procurement Process | 2.1 MB | 02-30030-06 | doa | |
| 2006 | Special | UA | UA Unit Cost Analysis and Other Selected Issues Part 2 | 1.2 MB | 45-30033B-06 | ua | |
| 2007 | Special | DEED | DEED Special Education Service Agency | 774.4 KB | 05-30038-07 | deed | |
| 2006 | Special | DOR | DOR Residency Requirements of State Benefit Programs- Various Departments | 1.1 MB | 04-30032-06 | dor | |
| 2006 | Special | DOT | DOT Benchmarking | 460.8 KB | 25-30027-06 | dot | |
| 2006 | Special | Combined | DOR-DOA Pubic Employees' Retirement System-Teachers' Retirement System-Alaska State Pension Investment Board | 6.0 MB | 02-30037-06 | combined | |
| 2006 | Special | Combined | DMVA-DOA Alaska Land Mobile Radio project | 977.5 KB | 09-30021-06 | combined | |
| 2006 | Special | DHSS | DHSS Kenai Peninsula Community Care Center Selected Operational Issues | 543.4 KB | 06-30036-06 | dhss | |
| 2006 | Special | DOA | DOA Professional Services Procurement Process | 443.0 KB | 02-30043-06 | doa | |
| 2005 | Special | DOT | DOT Force Account Projects | 182.6 KB | 25-30029-05 | dot | |
| 2005 | Special | DHSS | DHSS Selected Management Issues | 1.7 MB | 06-30020-05 | dhss | |
| 2005 | Special | DOT | DOT Alaska Marine Highway System Vessel Maintenance and Repair Procurement | 254.3 KB | 25-30034-05 | dot | |
| 2005 | Special | UA | UA Unit Cost Analysis and Other Selected Issues Part 1 | 1.4 MB | 45-30033A-05 | ua | |
| 2005 | Special | DOT | DOT Employment Opportunities for Women Engineers | 355.9 KB | 25-30011-05 | dot | |
| 2005 | Special | DCCED | DCCED Alaska Sunset Process and Selected Investigative Issues | 362.8 KB | 08-30031-05 | dcced | |
| 2004 | Special | DEC | DEC Village Safe Water Program Selected Projects | 259.9 KB | 18-30028-04 | dec | |
| 2003 | Special | DCCED | DCCED Division of Investments Commercial Fishing Revolving Loan Fund | 527.9 KB | 08-30022-03 | dcced | |
| 2003 | Special | DHSS | DHSS Division of Family and Youth Services Travel Issues | 351.8 KB | 06-30019-03 | dhss | |
| 2003 | Special | DHSS | DHSS Division of Medical Assistance Internal Control Over Medicaid Payments | 1.1 MB | 06-30018-03 | dhss | |
| 2003 | Special | DCCED | DCCED Division of Occupational Licensing Guides and Transporters | 407.4 KB | 08-30025-03 | dcced | |
| 2003 | Special | DHSS | DHSS Division of Behavioral Health Select Issues | 292.5 KB | 06-30023-03 | dhss | |
| 2003 | Special | Combined | DOC-DOA Correctional and Probation Officer Transfer Analysis | 211.3 KB | 20-30024-03 | combined | |
| 2003 | Special | Combined | DOA-UA 1996 Retirement Incentive Program | 608.4 KB | 02-30001-03 | combined | |
| 2003 | Special | DNR | DNR Division of Agriculture Selected Issues | 634.2 KB | 10-30017-03 | dnr |