Audit Reports
Local Government Reporting
Question pertains toContactTitlePhone NumberEmail Address
Accounting questions - local auditeesDiane Allison, CPADirector of Local Government Services(225) 339-3812dallison@LLA.La.gov
Agencies in fiscal administrationBarry Kelly, MBA, CIASpecial Projects Senior I(225) 339-3831bkelly@LLA.LA.gov
AllegationsGayle Fransen, CPAEngagement Manager(225) 339-3874gfransen@LLA.La.gov
Cancelling engagements

Tanya Forbes

Engagement Analyst III(225) 339-3820tforbes@LLA.La.gov
Center for Local Government Excellence (CLGE)

Liz Martin

Administrative Assistant(225) 339-3995

egmartin@LLA.la.gov

Change of engagement type on approved engagementTanya Forbes
Gina Guzzardo		Engagement Analyst III
Engagement Administrative Specialist		(225) 339-3820
(225) 339-3814		tforbes@LLA.La.gov
gguzzardo@LLA.La.gov
CPA access to local auditee recordsGayle Fransen, CPAEngagement Manager(225) 339-3874gfransen@LLA.La.gov
CPA firm and contact ID numbersGina GuzzardoEngagement Administrative Specialist(225) 339-3814gguzzardo@LLA.La.gov
CPA firm approvalGayle Fransen, CPAEngagement Manager(225) 339-3874gfransen@LLA.La.gov
Determining a local auditee's reporting requirement to the Legislative Auditor

Tanya Forbes Gayle Fransen, CPA

Engagement Analyst III Engagement Manager



(225) 339-3820

(225) 339-3874

tforbes@LLA.La.gov

gfransen@lla.la.gov

Determining whether an entity is required to report to the Legislative Auditor

Tanya Forbes Gayle Fransen

Engagement Analyst III

Engagement Manager

(225) 339-3820

(225) 339-3874

tforbes@LLA.La.gov

gfransen@lla.la.gov

Disclaimer of opinion or other modified auditor's opinionGayle Fransen, CPAEngagement Manager(225) 339-3874gfransen@LLA.La.gov
Disputes between local auditee and their auditorGayle Fransen, CPAEngagement Manager(225) 339-3874gfransen@LLA.La.gov
Engagement approval statusGina GuzzardoEngagement Administrative Specialist(225) 339-3814gguzzardo@LLA.La.gov
Expedited review of a reportGayle Fransen, CPAEngagement Manager(225) 339-3874gfransen@LLA.La.gov
GASB 68 questionsDiane Allison, CPADirector of Local Government Services(225) 339-3812dallison@LLA.La.gov
Independence questionsDiane Allison, CPADirector of Local Government Services(225) 339-3812dallison@LLA.La.gov
Legislative Auditor's Fraud Reporting TemplateGayle Fransen, CPAEngagement Manager(225) 339-3874gfransen@LLA.La.gov
Local auditee agency ID numbersGina GuzzardoEngagement Administrative Specialist(225) 339-3814gguzzardo@LLA.La.gov
Local auditee delay in engaging CPAGayle Fransen, CPAEngagement Manager(225) 339-3874gfransen@LLA.La.gov
Local auditee's records have been destroyedGayle Fransen, CPAEngagement Manager(225) 339-3874gfransen@LLA.La.gov
Louisiana Governmental Audit GuideGayle Fransen, CPAEngagement Manager(225) 339-3874gfransen@LLA.La.gov
Non-routine engagement approvalGayle Fransen, CPAEngagement Manager(225) 339-3874gfransen@LLA.La.gov
Parish executive committee and state central committee reports (political parties)Tanya ForbesEngagement Analyst III(225) 339-3820tforbes@LLA.La.gov
Peer reviews

Sandra Whitehead, CPA

ICPA Quality Assurance Manager

(225) 339-3820swhitehead@LLA.La.gov
Problems submitting reports through Local Government Reporting System web portalKeith DukeSr. Systems Analyst/Applications Developer(225) 339-3920kduke@LLA.La.gov
Reissued reportsGayle Fransen, CPA
Gina Guzzardo		Engagement Manager
Engagement Administrative Specialist		(225) 339-3874
(225) 339-3814		gfransen@LLA.La.gov
gguzzardo@LLA.La.gov
Report statusGina GuzzardoEngagement Administrative Specialist(225) 339-3814gguzzardo@LLA.La.gov
Reporting fraud and misappropriations to the Legislative AuditorGayle Fransen, CPAEngagement Manager(225) 339-3874gfransen@LLA.La.gov
Set up new local auditees to report to the Legislative Auditor

Tanya Forbes

Engagement Analyst III(225) 339-3820tforbes@LLA.La.gov
Special reporting - Act 87 schedules - Justice system agencies court costs, fines and fees

Barry Kelly, MBA, CIA


Special Projects Senior I


(225) 339- 3831


bkelly@LLA.la.gov
Special reporting - juvenile justice districtsTanya ForbesEngagement Analyst III(225) 339-3820tforbes@LLA.La.gov
State boards and commissions reportsJamie Morgan, CPAFinancial Audit Services Senior Auditor(225) 336-8104statecontracts@LLA.La.gov
State government contractsJamie Morgan, CPAFinancial Audit Services Senior Auditor(225) 336-8104statecontracts@LLA.La.gov
Statewide agreed-upon proceduresBarry Kelly, MBA, CIA

Diane Allison, CPA

Special Projects Senior I

Director of Local Government Services

(225) 339-3831

(225) 339-3812

bkelly@LLA.La.gov

dallison@LLA.La. gov

Technical assistance - CPAsDiane Allison, CPADirector of Local Government Services(225) 339-3812dallison@LLA.La.gov
Update CPA firm contact informationGina GuzzardoEngagement Administrative Specialist(225) 339-3814gguzzardo@LLA.La.gov
Update local auditee contact informationGina GuzzardoEngagement Administrative Specialist(225) 339-3814gguzzardo@LLA.La.gov
Usernames and passwords for Local Government Reporting SystemKeith DukeSr. Systems Analyst/Applications Developer(225) 339-3920kduke@LLA.La.gov
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