Specifications include, but are not limited to: The Alaska Division of Legislative Audit (“Division” or “DLA”) is seeking sealed proposals from firms for the examination of the fiscal year (FY) 2022 and FY 2023 information technology general controls and application controls related to Alaska’s Integrated Resource Information System (IRIS) and the Alaska Data Enterprise Reporting System (ALDER). Development and maintenance of IRIS and ALDER is the responsibility of the Division of Finance (“DOF”), a division of the Alaska Department of Administration (“DOA”). Most of the issues of system software, mainframe, server and network support and control along with physical security are functions of the Office of Information Technology (“OIT”) in conjunction with DOF.