All Types
  • Performance

    09/26/2022

    Southeast Louisiana Flood Protection Authority-East (SLFPAE)

    Period: 7/1/2017 - 6/30/2022
  • Financial

    09/23/2022

    Louisiana Tech University

    Period: 7/1/2022 - 6/30/2023
  • Performance

    09/22/2022

    Department of Insurance - Regulation of Residential Property Insurance

    Period: 1/1/2017 - 12/31/2021
  • Recovery

    09/19/2022

    Coastal Protection and Restoration Authority - Greater New Orleans Hurricane and Storm Damage Risk Reduction System

    Period: 7/1/2021 - 6/30/2022
  • Financial

    09/19/2022

    Executive Department - Louisiana Racing Commission

    Period: 7/1/2020 - 6/30/2022
  • Recovery

    09/19/2022

    Governor's Office of Homeland Security and Emergency Preparedness - Hazard Mitigation Program (January 2022 - June 2022)

    Period: 1/1/2022 - 6/30/2022
  • Recovery

    09/19/2022

    Governor's Office of Homeland Security and Emergency Preparedness - Public Assistance Program (January - June 2022)

    Period: 1/1/2022 - 6/30/2022
  • Recovery

    09/19/2022

    Coastal Protection and Restoration Authority - Gulf of Mexico Oil Spill Restoration

    Period: 7/1/2021 - 6/30/2022

We are here to help. Our team of trusted advisors collectively work to build a better Louisiana.

  • Ernie Summerville, CPA

    First Assistant Legislative Auditor, Director of Financial Audit Services

    Financial Audit Services

    Audits state agencies and higher education. These audits focus on whether state entities have adequate controls in place to ensure accountability over public funds and compliance with state and federal laws, regulations, and grant agreements.

  • Roger Harris, J.D., CCEP, CFI

    Executive Counsel and Assistant Legislative Auditor for Investigations

    Investigative Audit Services

    Gathers evidence regarding fraudulent or abusive activity affecting governmental entities. Their audits are designed to detect and deter the misappropriation of public assets and to reduce future fraud risks.

  • John Morehead, CPA

    Assistant Legislative Auditor & Director of Recovery Assistance Services

    Recovery Assistance Services

    Performs procedures in conformance with professional auditing standards intended to ensure that disaster recovery funds granted to the state are spent in accordance with federal and state laws, rules, and regulations or grant requirements.

  • Jenifer Schaye, CFE

    General Counsel

    Legal Services

    Provides written and oral opinions related to audit matters for LLA staff auditors, independent CPAs, and public officials and tracks legislation regarding audit issues.

  • Karen LeBlanc, MSW, CIA, CGAP

    Assistant Legislative Auditor, Director of Performance Audit Services

    Performance Audit Services

    Evaluates the economy, efficiency, and effectiveness of state agency programs, functions, and activities and provides that information to legislators and public officials.

  • Diane Allison, CPA, CGMA, CGFO

    Assistant Legislative Auditor, Director of Local Government Services

    Local Government Services

    Provides local government agencies with services to improve agency operations. Services provided range from best practices to recommendations on improving controls and safeguarding assets.

  • Kenneth Herbold, ASA, EA, CFA, MAAA, FCA

    Director of Actuarial Services

    Actuarial Services

    Serves as the actuarial advisor to the Louisiana Legislature providing services such as cost notes for proposed legislation, certifying cost of living allowances (COLAS), and providing consulting to legislators.

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Who We Are
We advise communities and safeguard assets

Through our deep understanding of complex state and federal funding responsibilities, we continually seek to help those we serve to excel in productivity, resilience, and preparedness.

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Helping you become a more prepared, resilient, and productive organization

Our team of professionals spans the accounting, law, and business sectors, and has an expert understanding of state and local government. Our goal is to keep you informed of the ever-changing complexities of compliance, regulatory and government issues.

Identify concerns early on
We are here with you every step of the way

We realize that you may have unique and specific needs related to government rules, regulations and requirements. We listen well so that we can strategically guide you through those complexities with ease, backed by our expert knowledge base.

Your success is our success
The heart of our agency is our role as a trusted advisor and partner for your organization

We want to explore your needs, challenges, and strengths to find ways to make you more prepared, resilient and productive. We are a trusted resource that can positively impact the success of your organization–and ultimately the success of our state.