Audit Status Report
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Audit Status Report
As of May 18, 2007
State Legislative Audit Activities
Ongoing Activities
Legislative Audit began a group of audits of the University of Alaska in July 2004 that included an analysis of distance delivery education currently used by the
University and whether available technologies are being utilized sufficiently. As of this writing, the report for the distance delivery education audit has not been issued.
In a separate review that began during May 2007, Legislative Audit is examining the
UAF School of Education. The scope of the review includes:
The standards and requirements of admissions to the program
Whether the School of Education has applied those standards and requirements to all prospective students
The conditions under which exceptions have been made for the purpose of admissions and graduation
External Audit Reports & Activities
Final Reports Issued:
FY06 Audit in Accordance with OMB A-133 “Single Audit” (KPMG)
Finding #1: UAA failed to identify withdrawn Title IV recipients in a timely manner.
Finding #2: UAF failed to enforce the receipt of all required weekly certified payrolls.
FY06 Audit of KUAC (RJG)
Work in Progress:
UA Provisional Fringe Benefit Rate for FY08 (DCAA)
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Audit Committee Agenda: Page 1 of 2

Audit Status Report
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FY2007 Annual Audit Plan (Italic Items - have been completed or are in progress)
KPMG External Audit Support
Year-end cutoff
Inventory observation
Cash disbursements & bank transfers
Cash depositories
Auxiliary fund analysis
Unexpended Plant fund addition
Function and System Reviews
DLA Follow-up
UAA
Risk Assessment
UAA Follow-up Audits
Document Retention
UAF
Risk Assessment
UAF Follow-up Audits(UA Press)
Document Retention
UAS
Risk Analysis
Document Retention
Information Systems Reviews
Data Security
Statewide
Risk Assessment
Special Requests
ProCard
Audit Committee Agenda: 2 of 2