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The following is a greeting given in one of the 20 indigenous languages recognized by the State of Alaska.

Ade’ ndadz dengit’a?
(Deg Xinag)
"Hello, how are you?"
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Administration / Finance / State Single Audit / Audit Guide / Summary of Changes

State Single Audit

2021 State Single Audit Guide

Summary of Changes

This document provides a list of changes made in the 2021 edition of the State of Alaska Single Audit Guide and Compliance Supplements (the Guide). Non-substantive changes made to conform to 2 AAC 45 are not listed in this summary.

View PDF version of this information.

Changes to the Guide

Illustrative Auditor's Report (starting pg 20)
  • Pending updates to examples once made available by AICPA. These updates will be made at a future date.
Section 4 – Submitting Single Audits
  • Updated State Single Audit Report Package submission to a dual email process.
Section 7 – Compliance Supplement
  • Updated list of agency single audit representatives and contact information.

Changes to the Compliance Supplements

Compliance supplements are submitted by each state agency. The following is a list of the compliance supplements that were deleted, added, or modified for the 2021 Guide.

Alaska Housing Finance Corporation (AHFC)
  • Program 01 - Senior Citizens Housing Development Program
  • Program 03 - Weatherization Assistance for Low Income Persons
  • Program 05 - Basic Homeless Assistance Program (BHAP)
Revenue (DOR)
  • Program 01 - Shared Taxes - Liquor License
  • Program 02 - Shared Taxes - Aviation Fuel
  • Program 03 - Shared Taxes - Electric and Telephone Cooperatives
  • Program 04 - Shared Taxes - Fisheries Business Taxes
  • Program 05 - Shared Taxes - Fishery Resource Landing Taxes
  • Program 06 - Shared Taxes - Commercial Passenger Vessel Excise Taxes
  • Program 07 - Shared Taxes - Cost Recovery Fisheries
Education and Early Development (DEED)
  • Program 02 - Debt Retirement Program
  • Program 03 - School Broadband Assistance
  • Program 04 - Capital Improvement Projects for School Districts
  • Program 05 - Public School Funding Program
  • Program 06 - Pupil Transportation
  • Program 08 - Alaska School for the Deaf
  • Program 09 - Providence Heights School
  • Program 14 - State Head Start Program
  • Program 15 - Capital Improvement Projects for School Districts Funded with State G.O. Bonds
Health and Social Service (DHSS)
  • Program 06 - Public Health Nursing
  • Program 09 - Early Intervention/Infant Learning Program
  • Program 15 - Aging & Disability Resource Centers and Developmental Disability Resource Connection Program
  • Program 18 - Senior Residential Services
Labor and Workforce Development (DLWD)
  • Program 01 - Alaska Adult Education Program
  • Program 04 - Alaska Construction Academies Grants
Public Safety (DPS)
  • Program 01 - Edward Byrne Memorial Justice Assistance (JAG) Program Sub-Grants
  • Program 02 - Council on Domestic Violence and Sexual Assault (CDVSA) Grants
  • Program 03 - Village Public Safety Officer Program
  • Program 04 - Deleted - Civil Air Patrol (CAP)

Questions

Please contact the Single Audit Coordinator at (907) 465-4666 or single.audit@alaska.gov with any questions you may have regarding the revisions to the 2021 Guide.

State Single Audit Coordinator

Elizabeth (Buffy) Pederson
Email: Single.Audit@alaska.gov
Ph: (907) 465-4666
Fax: (907) 465-2169

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  • How to Submit Single Audit Reports [PDF]
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Mailing Address: PO Box 110204,
Juneau, AK 99811
Phone: (907) 465-2240
Fax: (907) 465-2169

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