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Division of Finance
  State of Alaska  >  Departments > Administration > Finance > State Single Audit > Single Audit Related Information
 
State Single Audit
Single Audit Related Information
Updated 01/29/2010

Audit Information
Single Audit Codes - used in documents below
Audit Status All Audits 1992 - Present
2008 Excel - excel format 2008 Adobe PDF - pdf format Excel - excel format Adobe PDF - pdf format
2009 Excel - excel format 2009 Adobe PDF - pdf format A listing of all single audits on file.
Delinquent Audits Incomplete Audits
Excel - excel format Adobe PDF - pdf format Excel - excel format Adobe PDF - pdf format
Noncompliant and overdue grantees for the last five years. Audits with problems - missing documents, insufficient copies, etc.

Other Information
CPA Peer Review Status
A listing of Current Peer Review Reports on file for CPA firms who have had Federal and/or State Single Audits submitted by grantees. A current peer review report must be on file with us to accept state single audits for FY07 and prior years.
Excel - excel format Adobe PDF - pdf format

Guide on "Selecting an External Auditor" - pdf format
Guide on "Selecting an External Auditor" MS Word format

Submitting Single Audits Flyer - - pdf format
Flyer listing the mailing address and instructions for determining how many copies of an audit to submit.

Related Links
State of Alaska Professional License Search
AICPA - Firm Search for Peer Reviews
Catalog of Federal Domestic Assistance
Federal Excluded Parties Listing System
Federal OMB Circular A-133
Federal Single Audit for the State of Alaska (Legislative Audit)
Note:
These files are in both Excel and Adobe PDF format. Click here to download Adobe Acrobat Reader. If you are unable to download these files, they can be obtained by contacting the Single Audit Coordinator or calling the Division of Finance at (907) 465-4666. These documents are updated on a quarterly basis.
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