2 AAC 45.010 - Audit requirements

(a) A state agency that enters into a financial assistance agreement to provide financial assistance to an entity shall, in coordination with any other state agencies providing financial assistance to that entity, require that entity to submit to the department an audit of the recipient entity if that entity is subject to an audit under this section. The audit must be conducted and submitted as described in this section. In order to ensure compliance with this subsection, a state agency must include the audit requirements of this section in any financial assistance agreement subject to this subsection.
(b) An entity that expends financial assistance with a cumulative total of $750,000 or more during the entity's fiscal year shall submit an audit report for the audit period to the department, by
(1) the earlier of
(A) 30 days after the entity receives its audit report for the audit period; or
(B) nine months after the end of the audit period; or
(2) a later date than the date calculated under (1) of this subsection, if
(A) the state agency that provides the financial assistance agrees to the change of date; and
(B) the agreement under (A) of this paragraph is made in
(i) writing; and
(ii) advance of the date calculated under (1) of this subsection.
(c) An audit required by this section must be conducted by an independent auditor, according to the following audit standards effective at the time of review for the audit period:
(1)Government Auditing Standards, July 2007 Revision, adopted by the comptroller general of the United States, and adopted by reference;
(2) generally accepted auditing standards, as accepted by the American Institute of Certified Public Accountants in the Codification of Statements on Auditing Standards , January 2017 revision for the type of entity being audited, adopted by reference;
(3)State of Alaska Audit Guide and Compliance Supplement for State Single Audits, May 2017 revision, prepared by the department, adopted by reference.
(d) The audit required under this section must report on the following:
(1) the system of internal controls of the entity and the auditor's identification of significant deficiencies and material weaknesses of the entity, using the applicable standards set out in (c) of this section;
(2) the entity's compliance with applicable state statutes and regulations and applicable financial assistance agreements affecting the expenditure of the financial assistance; the report must identify findings and known questioned costs that exceed $5,000 in the aggregate for all transactions of expenditures tested for the financial assistance being audited;
(3) the entity's financial statements;
(4) the schedule of state financial assistance;
(5) the schedule of findings and questioned costs.
(e) As part of the audit report required under this section, the entity must provide
(1) written comments on any
(A) findings;
(B) known questioned costs;
(C) significant deficiencies, including material weaknesses; and
(D) recommendations contained in the audit report;
(2) the entity's plan for corrective action, if any findings are identified or any recommendations are made in the audit report;
(3) the status of the entity's implementation of any plans for corrective actions related to
(A) the audit reports required under this section for the fiscal year before the audit period; and
(B) unresolved findings of audit reports required by this section for audit periods before those specified in (A) of this paragraph; and
(4) a written explanation of the reasons why corrective action will not be taken if the entity does not intend to take corrective action on the findings and recommendations in any audit report required by this section.
(f) An audit report required under this section need not evaluate the effectiveness of a program funded by financial assistance. However, a program evaluation or financial monitoring may be conducted by the state agency or requested of the entity by the state agency that entered into the financial assistance agreement.
(g) An audit required by this section must cover the entire operations of the entity.
(h) An entity shall provide the department with sufficient copies of each audit report to allow submission of a copy to each state agency providing financial assistance to the entity. The department will determine if auditing standards have been met and will forward a copy of the audit to the appropriate state agencies. The department will coordinate the assignment of the resolution to one state agency, if the exceptions concern more than one state agency. The applicable state agency providing financial assistance to the entity must meet its responsibilities under other law for ensuring compliance with the audit report.
(i) Unless additional audit requirements are imposed by state or federal law, a state agency that provides financial assistance to an entity shall accept the audit required by this section in satisfaction of any other audit requirement. If additional audit work is necessary to meet the needs of a state agency, the audit work must be based on the audit required by this section. Nothing in this subsection authorizes a state agency to seek payment from the entity for the additional audit work.
(j) A third party that receives financial assistance through an entity, in an amount described in this section, is subject to the applicable requirements of this section. An entity that disburses $750,000 or more in state financial assistance to a third party shall ensure that the third party complies with the requirements of this section. That entity shall also ensure that appropriate corrective action is taken within six months after a third party's noncompliance with an applicable state statute or regulation, or financial assistance agreement, is disclosed.
(k) Repealed 7/1/98.
(l) For purposes of this section, if an entity has not identified its fiscal year, that entity's fiscal year is July 1 through June 30.
(m) Financial assistance in the following form is not included when calculating whether an entity meets the threshold monetary requirement under (b) of this section:
(1) community revenue sharing money provided under AS 29.60.850-;
(2) repealed 3/31/2008;
(3) aviation fuel tax money provided under AS 43.40.010;
(4) electric and telephone cooperative gross revenue tax refunds provided under AS 10.25.570;
(5) alcoholic beverage license fee refunds provided under AS 04.11.610;
(6) fisheries tax refunds provided under AS 29.60.450, AS 43.75.130, and AS 43.77.060;
(7) PERS/TRS relief funding under money appropriated to pay employer unfunded liability attributable to the entity under AS 14.25 and AS 39.35;
(8) money expended for projects that are solely managed, supervised, and controlled by the Alaska Energy Authority under AS 44.83 and turned over to the grantee at the conclusion of the project.
(n) Financial assistance in a form listed in (m) of this section is not exempt from compliance testing if the entity meets the threshold monetary requirement under (b) of this section.
(o) Repealed 7/1/98.

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Notes

2 AAC 45.010
Eff. 8/1/85, Register 95; am 6/29/90, Register 114; am 7/1/98, Register 146; am 3/31/2008, Register 185; am 8/1/2008, Register 187; am 1/1/2011, Register 196; 9/25/2013, Register 207; am 4/1/2017, Register 221, April 2017; am 11/22/2017,Register 224, January 2018

Authority:AS 37.05.020

AS 37.05.190

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