Audit Reports
Local Government Reporting
Question pertains toContactTitlePhone NumberEmail Address
Accounting questions - local auditeesJudith Dettwiller, CPADirector of Local Government Services(225) 339-3875jdettwiller@LLA.La.gov
Agencies in fiscal administrationMichael Battle, MPA, CIAAdvisory Services Senior Manager(225) 339-3858mbattle@LLA.LA.gov
AllegationsSarah Futch, CPASenior Administrator(225) 336-8092sfutch@lla.la.gov
Cancelling engagementsTanya ForbesEngagement Analyst III(225) 339-3820tforbes@LLA.La.gov
Center for Local Government Excellence (CLGE)Liz MartinAdministrative Assistant(225) 339-3995egmartin@LLA.la.gov
Change of engagement type on approved engagementTanya ForbesEngagement Analyst III(225) 339-3820tforbes@LLA.La.gov
CPA access to local auditee recordsEmily StaffordReporting Database Coordinator(225) 339-3842estafford@lla.la.gov
CPA firm and contact ID numbersEmily StaffordReporting Database Coordinator(225) 339-3842estafford@lla.la.gov
CPA firm approvalSarah Futch, CPASenior Administrator(225) 336-8092sfutch@lla.la.gov
Determining a local auditee's reporting requirement to the Legislative Auditor

Tanya Forbes 

Sarah Futch, CPA

Engagement Analyst III 

Senior Administrator



(225) 339-3820

(225) 336-8092
 

 

tforbes@LLA.La.gov

sfutch@lla.la.gov

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

Tanya Forbes 

Sarah Futch, CPA

Engagement Analyst III

Senior Administrator

(225) 339-3820

(225) 336-8092

tforbes@LLA.La.gov

sfutch@lla.la.gov

Disclaimer of opinion or other modified auditor's opinionSarah Futch, CPASenior Administrator(225) 336-8092sfutch@lla.la.gov
Disputes between local auditee and their auditorSarah Futch, CPASenior Administrator(225) 336-8092sfutch@lla.la.gov
Engagement approval statusEmily StaffordReporting Database Coordinator(225) 339-3842estafford@lla.la.gov
Expedited review of a reportAshton MurphyStaff Analyst II(225) 339-3833amurphy@lla.la.gov
Independence questionsJudith Dettwiller, CPADirector of Local Government Services(225) 339-3875jdettwiller@LLA.La.gov
Legislative Auditor's Fraud Reporting TemplateSarah Futch, CPASenior Administrator(225) 336-8092sfutch@LLA.La.gov
Local auditee agency ID numbersEmily StaffordReporting Database Coordinator(225) 339-3842estafford@LLA.La.gov
Local auditee delay in engaging CPASarah Futch, CPASenior Administrator(225) 336-8092sfutch@LLA.La.gov
Louisiana Governmental Audit GuideSarah Futch, CPASenior Administrator(225) 336-8092sfutch@LLA.La.gov
Non-routine engagement approvalSarah Futch, CPASenior Administrator(225) 336-8092sfutch@LLA.La.gov
Parish executive committee and state central committee reports (political parties)Tanya ForbesEngagement Analyst III(225) 339-3820tforbes@LLA.La.gov
Peer reviewsTanya ForbesEngagement Analyst III(225) 339-3820tforbes@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 reports

Emily Stafford

Ashton Murphy

Reporting Database Coordinator

Staff Analyst II

(225) 339-3842

(225) 339-3833

estafford@LLA.La.gov

amurphy@lla.la.gov

Report statusEmily StaffordReporting Database Coordinator(225) 339-3842estafford@LLA.La.gov
Reporting fraud and misappropriations to the Legislative AuditorTanya PhillipsExecutive Administrative Assistant(225) 339-3995tphillips@LLA.La.gov
Set up new local auditees to report to the Legislative AuditorTanya ForbesEngagement Analyst III(225) 339-3820tforbes@LLA.La.gov
Special reporting - Act 87 schedules - Justice system agencies court costs, fines and feesBarry Kelly, MBA, CIASpecial Projects Senior I (225) 339- 3831bkelly@LLA.la.gov
Special reporting - juvenile justice districtsTanya ForbesEngagement Analyst III(225) 339-3820tforbes@LLA.La.gov
State boards and commissions reports

Carrie Thompson, CPA

Wade Nash, CPA

Financial Audit Services Manager

Financial Audit Services Senior Auditor II

(225) 336-5951

(225) 336-6573

statecontracts@LLA.La.gov
State government contracts

Carrie Thompson, CPA

Wade Nash, CPA

Financial Audit Services Manager

Financial Audit Services Senior Auditor II

(225) 336-5951

(225) 336-6573

statecontracts@LLA.La.gov
Statewide agreed-upon proceduresBarry Kelly, MBA, CIASpecial Projects Senior I(225) 339-3831bkelly@LLA.La.gov
Technical assistance - CPAs

Sarah Futch, CPA

Judith Dettwiller, CPA

Senior Administrator

Director of Local Government Services

(225) 336-8092

(225) 339-3875

sfutch@lla.la.gov

jdettwiller@lla.la.gov

Update CPA firm contact informationEmily StaffordReporting Database Coordinator(225) 339-3842estafford@LLA.La.gov
Update local auditee contact informationEmily StaffordReporting Database Coordinator(225) 339-3842estafford@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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