Louisiana Legislative Auditor Logo Louisiana Legislative Auditor Logo
  • About Us
  • Audit Services
  • Communities
    • CPAs
    • Local Government Entities
    • State Government Entities
    • The Media
    • Legal
    • Center for Local Government Excellence
    • Legislative Audit Advisory Council
  • Reports
  • Podcasts
  • Report Fraud
  • FAQs
  • Careers


Best Practices

General Guidance:

  • • Best Practices in Government Checklist
  • • Checklist for Newly Elected Officials
  • • Grant/Funding Resources New as of 04/07/2021
  • • Quasi-Public Agency Informational Brochure
  • • Chart of Accounts Louisiana Local Government
  • • Ransomware Tips
  • • FEMA Public Assistance Program & Policy Guides:
    • ◦ Public Assistance Program & Policy Guide (01/2016)
    • ◦ Public Assistance Program & Policy Guide (04/2017)
    • ◦ Public Assistance Program & Policy Guide (04/2018)

    Best Practices:

    • • Bank Reconciliations
    • • Board Oversight
    • • Budgeting
    • • Capital Assets Policy & Procedures
    • • Cards 
    • • Contracting
    • • Controls over Gasoline-Diesel
    • • Controls over Traffic Tickets
    • • Customer Utility Accounts Policy
    • • Debt Service
    • • Evidence Rooms
    • • Ethics
    • • Financial Reporting Policy
    • • Fuel Policy & Procedures
    • • Payroll
    • • Purchasing & Disbursements Policy 
    • • Sexual Harassment (04/2020)
    • • Travel & Expense Reimbursement Policy
    • • Utility Billings/Collections

Example Documents & Templates:

  • • Local Government Budget Act Reporting Template  
  • • Leave Earned & Taken Schedule  
  • • Leave Request
  • • Timesheet (1 week)
  • • Timesheet (2 weeks)
  • • Annual Credit - Purchase Card Agreement Form
  • • Credit Card Issuance Log  
  • • Travel Advance Request Form  
  • • Travel Expense Form  
  • • Customer Billing Adjustment Form
  • • Gas Diesel Log
  • • Vehicle Log
  • • Citations Issued Log
  • • Traffic Ticket Log

SITE

  • ABOUT US
  • AUDIT SERVICES
  • CAREERS
  • CONTACT US
  • FAQs
  • LEGISLATIVE AUDIT ADVISORY COUNCIL

 

  • PUBLIC RECORDS REQUEST
  • REPORT FRAUD
  • REPORTS
  • PODCASTS
  • REQUEST FOR PROPOSALS
  • SITE MAP
  • STAFF ACCESS

STAY CONNECTED

Facebook Icon Twitter Icon LinkedIn Icon Podcast Icon Instagram Icon RSS Feed Icon

Copyright © 1990-2022 Louisiana Legislative Auditor.