Legislature(2021 - 2022)ANCH LIO DENALI Rm

12/14/2022 01:00 PM Senate LEGISLATIVE BUDGET & AUDIT

* first hearing in first committee of referral
+ teleconferenced
= bill was previously heard/scheduled
907-586-9085 Juneau, 907-563-9085 Anchorage,
844-586-9085 toll-free outside Juneau and
Anchorage
I. Approval of Minutes
a. September 28, 2022
b. November 2, 2022
II. Revised Program Legislative (RPL)
a. 08-2023-0175, DCCED, Commissioner's Office,
Fed Rcpts Op - USDA Seafood Processors Pandemic
Response and Safety, $10,000,000
b. 08-2023-0194, DCCED, Investments, Fed Rcpts Op
- USDA Seafood Processors Pandemic Response and
Safety, $10,000,000
III. Procurement
a. Legislative Audit Printer
b. District Cost Factor update study
IV. Executive Session
a. Final Audit Release
1. Board of Certified Direct Entry Midwives
(Sunset)
2. Alaska State Commission for Human Rights
(Special)
b. Procurement
1. Legislative Audit Single Audit Contract
c. Audit Resources
V. Other Committee Business
a. Top Audit Findings Update
Document Name Date/Time Subjects
RPL Complete Packet LBA 12.14.22.pdf JBUD 12/14/2022 1:00:00 PM
RPL
School District Cost Factor Study Request.pdf JBUD 12/14/2022 1:00:00 PM
Procurement
Top Audit Findings - 2022 Audit Followup Summary.pdf JBUD 12/14/2022 1:00:00 PM
Audit
Top Audit Findings - Follow-Up Responses.pdf JBUD 12/14/2022 1:00:00 PM
Audit
OMB RPLs Presentation 12.14.22.pdf JBUD 12/14/2022 1:00:00 PM
RPL
Leg Audit Org Chart December 2022.pdf JBUD 12/14/2022 1:00:00 PM
Leg Audit Org Chart February 2020.pdf JBUD 12/14/2022 1:00:00 PM
Legislative Audit Draft Policy - Retention Incentives.pdf JBUD 12/14/2022 1:00:00 PM