SUMMARY OF: A Sunset Review of the Office of the Governor, Alaska Criminal Justice Commission Purpose of the Report The audit was performed to determine if there is a continued need for the commission and whether its termination date should be extended. The commission is set to sunset June 30, 2021, and will have one […]
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 Sunset Review of the Department of Education and Early Development, and the Department of Health and Social Services, Special Education Service Agency Why DLA Performed This Audit The audit was performed to determine if there is a continued need for SESA and whether its termination date should be extended. The agency is set
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
SUMMARY OF: A Sunset Review of the Department of Commerce, Community, and Economic Development, Board of Certified Direct-Entry Midwives Why DLA Performed This Audit The audit was performed to determine if there is a continued need for the board and if its termination date should be extended. The board is set to sunset on June 30,
SUMMARY OF: A Sunset Review of the Department of Commerce, Community, and Economic Development, Big Game Commercial Services Board Why DLA Performed This Audit The audit’s purpose was to determine if there is a need for the council’s continued existence and whether its termination date should be extended. The council is set to sunset June 30,
SUMMARY OF: A Sunset Review of the Department of Commerce, Community, and Economic Development, Alaska Gasline Development Corporation Select Financial Issues Why DLA Performed This Audit The audit was requested to examine and report on the corporation’s appropriations, spending, and available balances. Additionally, auditors were asked to determine whether appropriated funds were spent in compliance with
SUMMARY OF: State of Alaska, Single Audit for the Fiscal Year Ended June 30, 2018 Purpose of the Report This report summarizes our review of the State of Alaska’s basic financial statements and the State’s compliance with federal laws and regulations in the administration of approximately $4.3 billion of federal financial assistance programs. The audit
SUMMARY OF: A Sunset Review of the Department of Corrections, Board of Parole Why DLA Performed This Audit This audit determines whether there is a need for the board’s continued existence and whether the board’s termination date should be extended. The board is set to terminate June 30, 2020, and will have one year from that
