Legislative Budget and Audit Committee

I. Committee Organization/Election of Chair and Vice Chair II. Overview of Committee Process a. Kris Curtis, Legislative Auditor b. Alexei Painter, Legislative Fiscal Analyst

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…

Approve Minutes: July 14, August 10, September, September 28 Revised Programs Legislative (RPLs) a. RPL#08-2023-0130,DCCED, Fed Rcpts Op-USDA Seafood Processors Pandemic Resp and Safety Grants of $6 million or more b. RPL# 09-2023-0131, DCCED, Fed Rcpts Op- USDA Seafood Processors Pandemic Resp and Safety Grants of $2.5 to $6 million c. RPL# 08-2023-0132, DCCED, Fed…

Report: Alaska Permanent Fund Corporation Investigation: Invited Testimony, Outside Counsel Howard Trickey, Schwabe, Williamson & Wyatt Christopher Slottee, Schwabe, Williamson & Wyatt Peter Scully, Schwabe, Williamson & Wyatt Teleconference: 907-586-9085 Juneau; 907-563-9085 Anchorage; 844-586-9085 toll free outside JNU/ANC

I. Special Audit Request a. Office of Information Technology (OIT) II. Executive Session a. Procurement for FY 23 Single Audit Contract b. Preliminary Audit Release 1. State Medical Board (Sunset) c. Final Audit Release 1. FY 21 Single Audit 2. Alaska CARES Act Grants (Special)

Procurement Alaska Permanent Fund Corporation Investigation and Related Procurement

I. Executive Session a. Procurement – Legislative Audit b. Strategic Plan – Legislative Audit

I. Procurement, Legislative Audit a. Medicaid Eligibility I.T. Controls Review (ARIES) <Above Item Removed from Agenda> II. Alaska Permanent Fund Corporation Investigation

I. Status Update a. Top 10 Audit Findings & Resolutions i. Annual Comprehensive Financial Report (ACFR) <Above Item Removed from Agenda> b. Office of Information Technology – Audit Review II. Procurement a. Legislative Audit III. Special Audit Request a. Division of Workers’ Compensation

Executive Session – Alaska Permanent Fund Corporation Personnel and Related Procurement