State of Alaska

Department of Administration

Division of Finance

Alaska Department of Administration, Division of Finance
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Administration >  Division of Finance > State Single Audit

State Single Audit

Overview

Regulatory Update

On 02/13/2017, Lieutenant Governor Byron Mallott filed regulations (JU2016200929) from the Department of Administration updating the Single Audit Standards. The effective date of the regulations is 04/01/2017, and the regulations will be published in Register 221, April 2017.

The regulatory change increases the single audit threshold from $500,000 to $750,000 for an audit period that begins on or continues after April 1, 2017.

The regulation change may be reviewed here.

The Division of Finance is the State coordinating agency for Federal and State Single Audits for the State of Alaska. The Single Audit Coordinator is responsible for ensuring grantees submit their single audits, reviewing the single audits, and distributing them to the appropriate State agencies.

Information contained on this website is broken out by content area:

News and Updates

Agency Single Audit Contacts 04/20/2017

The list of State of Alaska Agency Single Audit Contacts [PDF] has been updated.

Quarterly Updates Posted 04/20/2017

Quarterly updates to the reports available on the Single Audits Received page were posted effective April 7, 2017. Also updated is a listing of CPA firms who have submitted Single Audits in the last two years to the State of Alaska.

Suggested Steps for Choosing an Audit Firm 02/20/2017

A link to the American Institute of CPA's instructional document regarding "Procuring Governmental Audit Services" [PDF] has been added.

Submitting Single Audits 02/20/2017

The instructional flyer "Submitting Single Audits" [PDF] has been updated.

Pre-Award Risk Assessment Resource Tools 05/26/2016

New documents have been added to the list of Sample Pre-Award Risk Assessment Tools found on the Pre-Award Risk Assessment webpage.

2016 Audit Guide Now Available 05/02/2016

The 2016 version of the State of Alaska Audit Guide and Compliance Supplement is now available online. See the Audit Guides webpage for more information.

2015 Audit Guide Now Available 04/13/2015

The 2015 version of the State of Alaska Audit Guide and Compliance Supplement is now available online. See the Audit Guides webpage for more information.

New Documents Posted to the OMB Uniform Guidance Webpage 01/09/2015

Two new documents have been added to the OMB Uniform Guidance Information webpage under the Document and Reference Materials headings.

Updates to OMB Uniform Guidance Information 11/10/2014

The OMB "Super Circular" is now referred to as Uniform Guidance. References to the Super Circular have been updated through this website. Also, a link to a webinar broadcast on October 2, 2014 has been added to the Webinars section of the Uniform Guidance webpage.

Pre-Award Risk Assessment 05/21/2014

A new page has been added to the State Single Audit website that pulls together information related to the Pre-Award Risk Assessment requirement of the Uniform Guidance released by the U.S. Office of Management and Budget (OMB). Click on the link titled Pre-Award Risk Assessment for more information.

2014 Audit Guide Now Available 04/30/2014

The 2014 version of the State of Alaska Audit Guide and Compliance Supplement is now available online. See the Audit Guides webpage for more information.

OMB Uniform Guidance Information 03/04/2014

A new page has been added to the State Single Audit website that pulls together information related to the Uniform Guidance (formerly known as the "Super Circular") released by the U.S. Office of Management and Budget (OMB) on December 26, 2013. This page will be updated as information is made available. Check back for updates. Click on the link titled OMB Uniform Guidance for more information.