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 * Reports Resources Services About Careers
 * Staff PortalPodcastsFAQ
   Report Fraud

 *  * REPORTS
      
      * Audit Reports
      * Actuarial Reports
      * LLA Annual Reports
      * JLCB Quarterly Reports
      * Energy Efficiency Schedule
      * Local Government Financial Reports
      * Fiscally Distressed Municipalities
      * External Peer Review
      * Non-Compliance Reports
   
    * RESOURCES
      
      * Assessors & Millages
      * Center for Local Government Excellence (CLGE)
      * Legal Assistance
      * Local Government Reporting
   
    * SERVICES
      
      * Actuarial Services
      * Child Ombudsman
      * Economic Advisory Services
      * Financial Audit Services
      * Investigative Audit Services
      * Legal Services
      * Local Government Services
      * Performance Audit Services
      * Recovery Assistance Services
   
    * ABOUT
      
      * Our History
      * Michael Waguespack, CPA
      * Agency News
      * Agency Policies
      * Legislative Advisory Council
      * Contact Us
   
    * CAREERS
   
    * Staff Portal
    * Podcasts
    * FAQ
   
   Report Fraud

AUDIT REPORTS

 * View All Reports Search all audit report by service type, date, and audit
   report titles
 * By Agency Find an audit report by specific agency
 * By Parish Find an audit report by specific parish

 * 
 * 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
 * Extension Request Form
 * Justice System Funding Reporting
 * Compliance & Attestation
 * Louisiana Governmental Audit Guide

 * Local Government Reporting System
 * Statewide Agreed-Upon Procedures
 * Sworn Financial Statements
 * State Contracts
 * Uniform Sales Tax Reporting

 * Actuarial Services
 * Child Ombudsman
 * Economic Advisory Services
 * Financial Audit Services
 * Investigative Audit Services

 * Legal Services
 * Local Government Services
 * Performance Audit Services
 * Recovery Assistance Services

 * Our History A history of the Louisiana Legislative Auditor
 * Michael Waguespack, CPA The current Louisiana Legislative Auditor
 * Agency News Stay up-to-date with LLA news
 * Agency Policies Policies all LLA employees must follow
 * Legislative Advisory Council View advisory council members and download
   council meeting notes
 * Contact Us Submit an inquiry or give us a call

RECENT POSTS

 * The Center for Local Government Excellence program will be March 15-16, 2023!
 * The Center for Local Government Excellence program will be November 2-3,
   2022!
 * State auditor raises new alarms about Louisiana's teacher shortage

View all posts

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WELCOME TO LOUISIANA LEGISLATIVE AUDITOR


YOUR TRUSTED ADVISOR

We are an expert team of trusted advisors collectively working to improve
communities and build a better Louisiana.

Audit Reports Search All Reports
We're Hiring Visit Our Careers Page
State of Louisiana Child Ombudsman

MICHAEL J. “MIKE” WAGUESPACK, CPA

LOUISIANA LEGISLATIVE AUDITOR


 * Recent Reports

 * Performance
   
   02/28/2024
   
   
   COORDINATION OF PUBLIC ASSISTANCE AND WORKFORCE DEVELOPMENT PROGRAMS
   
   PERIOD: 7/1/2021 - 6/30/2023
   
   Full Report
   Summary
   Podcast

 * Financial
   
   02/28/2024
   
   
   NORTHWEST LOUISIANA TECHNICAL COMMUNITY COLLEGE
   
   PERIOD: 7/1/2022 - 6/30/2023
   
   Full Report
   Summary

 * Financial
   
   02/28/2024
   
   
   SOUTH LOUISIANA COMMUNITY COLLEGE
   
   PERIOD: 7/1/2022 - 6/30/2023
   
   Full Report
   Summary

 * Financial
   
   02/28/2024
   
   
   UNIVERSITY OF NEW ORLEANS - NCAA
   
   PERIOD: 7/1/2022 - 6/30/2023
   
   Full Report

 * Financial
   
   02/22/2024
   
   
   CENTRAL LOUISIANA TECHNICAL COMMUNITY COLLEGE
   
   PERIOD: 7/1/2022 - 6/30/2023
   
   Full Report
   Summary

 * Financial
   
   02/21/2024
   
   
   DEPARTMENT OF TREASURY
   
   PERIOD: 7/1/2022 - 6/30/2023
   
   Full Report
   Summary

 * Financial
   
   02/21/2024
   
   
   LOUISIANA STATE UNIVERSITY AND RELATED CAMPUSES
   
   PERIOD: 7/1/2022 - 6/30/2023
   
   Full Report
   Summary

 * Financial
   
   02/21/2024
   
   
   LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER - NEW ORLEANS
   
   PERIOD: 7/1/2022 - 6/30/2023
   
   Full Report
   Summary

Search All Audit Reports


WE ARE HERE TO HELP. OUR TEAM OF TRUSTED ADVISORS COLLECTIVELY WORKS TO BUILD A
BETTER LOUISIANA.

 * Beth Davis, CPA
   
   First Assistant Legislative Auditor, Director of Financial Audit Services
   
   
   
   
   FINANCIAL AUDIT SERVICES
   
   Audits state agencies and higher education. These audits focus on whether
   state entities have adequate controls in place to ensure accountability over
   public funds and compliance with state and federal laws, regulations, and
   grant agreements.
   
   Learn More

 * Roger Harris, J.D., CCEP, CFI
   
   Executive Counsel and Assistant Legislative Auditor for Investigations
   
   
   
   
   INVESTIGATIVE AUDIT SERVICES
   
   Gathers evidence regarding fraudulent or abusive activity affecting
   governmental entities. Their audits are designed to detect and deter the
   misappropriation of public assets and to reduce future fraud risks.
   
   Learn More

 * Victoria Hayes, CPA
   
   Assistant Legislative Auditor & Director of Recovery Assistance Services
   
   
   
   
   RECOVERY ASSISTANCE SERVICES
   
   Performs procedures in conformance with professional auditing standards
   intended to ensure that disaster recovery funds granted to the state are
   spent in accordance with federal and state laws, rules, and regulations or
   grant requirements.
   
   Learn More

 * Jenifer Schaye, CFE
   
   General Counsel
   
   
   
   
   LEGAL SERVICES
   
   Provides written and oral opinions related to audit matters for LLA staff
   auditors, independent CPAs, and public officials and tracks legislation
   regarding audit issues.
   
   Learn More

 * Karen LeBlanc, MSW, CIA, CGAP
   
   Assistant Legislative Auditor, Director of Performance Audit Services
   
   
   
   
   PERFORMANCE AUDIT SERVICES
   
   Evaluates the economy, efficiency, and effectiveness of state agency
   programs, functions, and activities and provides that information to
   legislators and public officials.
   
   Learn More

 * Diane Allison, CPA, CGMA, CGFO
   
   Assistant Legislative Auditor, Director of Local Government Services
   
   
   
   
   LOCAL GOVERNMENT SERVICES
   
   Provides local government agencies with services to improve agency
   operations. Services provided range from best practices to recommendations on
   improving controls and safeguarding assets.
   
   Learn More

 * Kenneth Herbold, ASA, EA, CFA, MAAA, FCA
   
   Director of Actuarial Services
   
   
   
   
   ACTUARIAL SERVICES
   
   Serves as the actuarial advisor to the Louisiana Legislature providing
   services such as cost notes for proposed legislation, certifying cost of
   living allowances (COLAS), and providing consulting to legislators.
   
   Learn More

 * Edward Seyler, PhD, CIA, CGAP
   
   Director of Economic Advisory Services
   
   
   
   
   ECONOMIC ADVISORY SERVICES
   
   Provides analysis of economic and fiscal issues that impact state and local
   government and the public in Louisiana
   
   Learn More

 * Kathleen Stewart Richey, J.D.
   
   State of Louisiana Child Ombudsman
   
   
   
   
   STATE OF LOUISIANA CHILD OMBUDSMAN
   
   Advocates for Louisiana's children, responsible for reviewing complaints
   regarding state services for children, making appropriate referrals for the
   child and family, and advocating on behalf of the child's best interest.
   Evaluates delivery of services by state agencies and recommends systemic
   reform.
   
   Learn More



RESOURCES

UTILIZE OUR UNBIASED KNOWLEDGE BASE WHEN YOU NEED IT MOST.

Our variety of resources help inform lawmakers, assists organizations with
government compliance, and ensures state and federal funds are being spent
responsibly in Louisiana.

ASSESSORS & MILLAGES

Explanations, discussions and other resources about millage processes and Open
Meetings Laws.



CLGE

Virtual classes on a variety of topics specifically designed for Louisiana's
local government officials and their staffs.



LEGAL ASSISTANCE

Resources regarding answers relating to audit matters and other topics of common
interest.



LOCAL GOVERNMENT REPORTING

Resources for submitting reports and other required documents for local
government entities




START YOUR LLA
CAREER TODAY

We're Hiring Visit Our Careers Page

Are you passionate about Louisiana and our local communities? Want to work with
a diverse team of individuals and professionals? Looking to further your
professional education and development? Start your LLA career today by visiting
our current open positions. We are always looking for passionate individuals who
believe in bettering our community.

 * Overview
 * Our Expertise
 * Here to Help
 * A Trusted Advisor

WHO WE ARE

WE ADVISE COMMUNITIES AND SAFEGUARD ASSETS

Through our deep understanding of complex state and federal funding
responsibilities, we continually seek to help those we serve to excel in
productivity, resilience, and preparedness.

READY TO ASSIST YOU

HELPING YOU BECOME A MORE PREPARED, RESILIENT, AND PRODUCTIVE ORGANIZATION

Our team of professionals spans the accounting, law, and business sectors, and
has an expert understanding of state and local government. Our goal is to keep
you informed of the ever-changing complexities of compliance, regulatory and
government issues.

IDENTIFY CONCERNS EARLY ON

WE ARE HERE WITH YOU EVERY STEP OF THE WAY

We realize that you may have unique and specific needs related to government
rules, regulations and requirements. We listen well so that we can strategically
guide you through those complexities with ease, backed by our expert knowledge
base.

YOUR SUCCESS IS OUR SUCCESS

THE HEART OF OUR AGENCY IS OUR ROLE AS A TRUSTED ADVISOR AND PARTNER FOR YOUR
ORGANIZATION

We want to explore your needs, challenges, and strengths to find ways to make
you more prepared, resilient and productive. We are a trusted resource that can
positively impact the success of your organization–and ultimately the success of
our state.

WE'RE READY TO HELP


CONTACT US TODAY



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.

LOCATION

 * 1600 N 3rd St.
   
 * Baton Rouge LA
 * 70802

CONTACT US

 * info@lla.la.gov
 * (225) 339-3800

 * 
 * 
 * 
 * 
 * 

ABOUT LLA

 * Michael Waguespack, CPA
 * Agency News
 * Careers
 * Contact Us
 * FAQ
 * Requests for Proposals

RESOURCES

 * Assessors & Millages
 * Center for Local Government Excellence (CLGE)
 * Legal Assistance
 * Local Government Reporting
 * Media Kit
 * Staff Portal

REPORTS

 * Audit Reports
 * Actuarial Reports
 * LLA Annual Reports
 * JLCB Quarterly Reports
 * Energy Efficiency Schedule
 * External Peer Review
 * Local Government Financial Reports
 * Fiscally Distressed Municipalities
 * Non-Compliance Reports

 * Report Fraud
 * Public Records Request