The audit plan is reviewed and approved by executive management, the Internal Audit Committee, and ultimately the Audit, Compliance, and Management Review Committee of the Board of Regents.

Under Louisiana law, public universities with appropriations exceeding $30 million — UNO received $103 million in 2024 — must ...

The Louisiana Legislative Auditor (LLA) released the findings as part of its Annual Comprehensive Financial Report and Single Audit of the state ... and efforts to strengthen internal controls. In ...

according to a new report released by the Louisiana Legislative Auditor. Despite some progress, the agency has failed to resolve the majority of its prior audit findings — some of which have ...

The internal audit by LaPorte CPAs covered the fiscal year ending June 30, 2024, and was forwarded to the Louisiana Legislative Auditor.The JPSO instituted several preventive measures to ensure ...

These findings were included in an internal audit LaPorte CPAs performed ... State law requires such audits be forwarded to the Louisiana Legislative Auditor, which released the audit report Monday.

The Louisiana Legislative Auditor (LLA) released the findings as part of its Annual Comprehensive Financial Report and Single Audit of the ... efforts to strengthen internal controls.