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Audit Reports

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Actuarial Reports Financial costs of risk and uncertainty for local entities
LLA Annual Reports Summaries and highlights of the work LLA has done over each calendar year
JLCB Quarterly Reports Quarterly reports on fraud, waste and abuse of entities
Energy Efficiency Schedule The audit schedule for the execution of performance audits of energy efficiency contracts

Local Government Financial Reports Financial information from various local governmental entities
Fiscally Distressed Municipalities Municipalities whose fiscal distress may limit their abilities
External Peer Review A review of LLA from an external source
Non-Compliance Reports Entities not in compliance with the Audit Law

Assessors & Millages Required materials for your agency
Center for Local Government Excellence (CLGE) Further your professional education and development
Legal Assistance Written and oral opinions on audit matters
Local Government Reporting Identify entities that may be fiscally distressed

Local Government Reporting

Best Practices
Compliance & Attestation
Extension Request Form
Justice System Funding Reporting
Local Government Reporting System (CPA Portal)
Louisiana Governmental Audit Guide

Outstanding Judgment Reporting
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State Contracts
Sworn Financial Statements
Uniform Sales Tax Reporting

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Michael Waguespack, CPA The current Louisiana Legislative Auditor
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Agency Policies Policies all LLA employees must follow
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Agency Policies

To ensure a safe and healthy work environment, we established policies that all LLA employees must follow.

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Sexual Harassment Policy

Act 270 (2023 Report)

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Our goal is to advise on the ever-changing complexities of government compliance issues so that the organizations we work with can focus on becoming more prepared, resilient, and productive.

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Energy Efficiency Schedule
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Audit Reports

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Agency Policies

Sexual Harassment Policy

Act 270 (2023 Report)