SUMMARY OF: Office of the Governor, Alaska State Commission for Human Rights, Select Issues Purpose of the Report In response to concerns about investigation delays, an audit was requested to review ASCHR operations, with a focus on ASCHR’s complaint resolution process. Specifically, the audit evaluated whether the commission resolves complaints promptly and reasons for […]
SUMMARY OF: A Special Review of the Department of Commerce, Community, and Economic Development, Alaska Coronavirus Aid, Relief, and Economic Security Act, Small Business Relief Program Why DLA Performed This Audit An audit of Alaska’s CARES Act Small Business Relief Program was requested to determine whether all eligible businesses were fairly treated and whether the
08-30103-22 – Searchable Grant Listing Spreadsheet Read More »
SUMMARY OF: A Special Review of the Department of Commerce, Community, and Economic Development, Alaska Coronavirus Aid, Relief, and Economic Security Act, Small Business Relief Program Why DLA Performed This Audit An audit of Alaska’s CARES Act Small Business Relief Program was requested to determine whether all eligible businesses were fairly treated and whether the
SUMMARY OF: A Sunset Review and a Special Review of the Department of Commerce, Community, and Economic Development, Alcoholic Beverage Control Board Why DLA Performed This Audit The purpose of the audit was to determine if there is a need for the board’s continued existence and whether its termination date should be extended. In addition,
08-20127-21 (Special) Read More »
SUMMARY OF: A Performance Review of the Department of Revenue, Alaska Mental Health Trust Authority, Status of Select Asset Management Issues Why DLA Performed This Audit The audit was requested to evaluate the corrective action taken by the Authority to address the prior audit findings related to select asset management issues. Report Conclusions A legislative
SUMMARY OF: A Special Review of the Department of Health and Social Services, Office of Children’s Services (OCS) Compliance with Foster Care Reform Laws, Part 1 Why DLA Performed This Audit This audit reviews the Department of Health and Social Services’ compliance with House Bill 151 foster care reform laws effective September 5, 2018, or
SUMMARY OF: A Special Review of the Department of Commerce, Community, and Economic Development, Regulatory Commission of Alaska, FY 19 Annual Report Purpose of the Report In accordance with AS 24.20.271(11), the audit evaluates the accuracy of RCA’s FY 19 annual report concerning statutory timelines, timeline extensions, and performance measures. The audit does not evaluate
SUMMARY OF: A Special Review of the Department of Revenue, Mustang Operations Center 1 LLC Loan Why DLA Performed This Audit The audit reviews DOR’s tax credit-backed loan to MOC 1. Specifically, the audit evaluates DOR’s compliance with Alaska statutes, policies, and procedures, and the loan agreements. Additionally, auditors determine whether tax credit-backed loans were offered
SUMMARY OF: A Special Review of the Department of Health and Social Services, Medicaid and Children’s Health Insurance Program Eligibility Why DLA Performed This Audit The audit was requested in recognition of the State’s declining fiscal condition and the high amount of State general funds spent on Medicaid and Children’s Health Insurance Program (CHIP) benefits. Audit
SUMMARY OF: A Special Review of the Department of Health and Social Services, Medicaid and Children’s Health Insurance Program Transportation Costs Why DLA Performed This Audit The audit was requested to identify total Medicaid and Children’s Health Insurance Program (CHIP) travel costs from FY 14 through December 2019, and ways to reduce costs. Audit objectives include
