SUMMARY OF: A Sunset Review of the Department of Commerce, Community, and Economic Development, State Board of Registration for Architects, Engineers, and Land Surveyors (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. The board is set […]
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 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 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 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: State of Alaska, Single Audit for the Fiscal Year Ended June 30, 2014 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 $3.1 billion of federal financial assistance programs. The audit was
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 Sunset Review of the Department of Health and Social Services,Alaska Commission on Aging Why DLA Performed This Audit The purpose of this audit was to determine if there is a demonstrated public need for the commission’s continued existence and whether its termination date should be extended. Currently the commission will terminate on
SUMMARY OF: A Sunset Review of the Department of Corrections, Board of Parole Why DLA Performed This Audit The purpose of this audit was to determine if there is a demonstrated public need for the Board of Parole’s (board) continued existence and whether its termination date should be extended. The board is scheduled to terminate on June 30, 2016, and will have one
SUMMARY OF: A Sunset Review of the Department of Commerce, Community, and Economic Development, Real Estate Commission Why DLA Performed This Audit The purpose of this audit was to determine if there is a need for the commission’s continued existence and whether its termination date should be extended. The commission is set to sunset on
