2021 Audit Reports

​2021-01    ​Transfer of Responsibility Agreements; Municipal Manager; 04/14/21; (1.1 mb)

2021-02​    Community Right-to-Know Program;​ Anchorage Fire Department​; 04/23/21; (1 mb)

2021-03​    2020 Municipal Procurement Card Review; ​​Purchasing; 05/13/2021; (2.9 mb)​

2021-04    Procurement Card Review;​ Eagle River/Chugiak Parks and Recreation Division; Parks and Recreation Department; 06/10/2021; (7.6 mb)

2021-05​    Purchase Orders Under $5,000;​​ Purchasing; 06/10/2021; (1.4 mb)

2021-S1​    Americans With Disabilities Act Advisory Commission; Anchorage Health Department; 08/13/21; (3.3 mb)

2021-S2    Municipal Health and Human Services Commission; Anchorage Health Department; 08/13/21; (3.1 mb)

2021-S3​​    Senior Citizens Advisory Commission; Anchorage Health Department; 08/13/21; (2.7 mb)

2021-S4    Heritage Land Bank Advisory Commission; Real Estate Department; 08/13/21; (2.7 mb)

2021-S5    Municipal Airports Aviation Advisory Commission; Merrill Field Airport; 08/13/21; (3.0 mb)

2021-S6    Port Commission; Port of Alaska; 08/13/21; (0.5 mb)

2021-S7    Library Advisory Board; Anchorage Public Library; 08/13/21; (2.7 mb)

2021-S8    Public Transit Advisory Board; Public Transportation Department; 08/13/21; (2.7 mb)

2021-S9    Board of Building Regulation Examiners and Appeals; Development Services Department; 08/13/21; (3.3 mb)

2021​-S10​  Youth Advisory Commission; Office of the Mayor; 08/13/21; (4.5 mb)

2021-06​​    Animal Care and Control Center Cash Controls; Anchorage Health Department; 08/26/2021; (2.8 mb)

2021-07​    Chemicals Inventory: Asplund Wastewater Treatment Facility Follow-Up; Anchorage Water and Wastewater Utility; 10/13/2021; (2.0 mb)

2021-08​    Monitoring of Overtime; Human Resources Department; 11/10/2021; (5.7 mb)

2021-09    Police and Fire Retiree Medical Trust Three-Year Review; Human Resources Department; 12/27/2021; (3.1 mb)

2021-10​    Levy Upon Connection Assessment; Anchorage Water and Wastewater Utility; 12/27/2021; (4.9 mb)