0:08
Kimberly Rash
12:16 - 12:24
“documentation controls files did not consistently contain the documentation needed that could verify our compliance in which internal audit could review.”
- Speaker
- Kimberly Rash
- Timestamp
- 12:16 – 12:24
- Community
- Alaska News
- Location
- Anchorage
- Captured at
- October 27, 2026
From the transcript
And then documentation controls files did not consistently contain the documentation needed that could verify our compliance in which internal audit could review.
Related Coverage
Health director says audit fixes are in place as follow-up work continues
Anchorage's health director says the fixes promised after a block grant audit are in place. Officials said follow-up on several findings is still in the works.
