№ lp_1_2_34792
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This document outlines the procedures for local government auditing in Louisiana, with updates for fiscal years beginning on or after January 1, 2024, including changes to testing cycles and procedures for compliance.
Year:
2024
Region / City:
Louisiana
Topic:
Auditing Procedures
Document Type:
Procedural Guidelines
Authority:
Louisiana Legislative Auditor
Author:
Louisiana Legislative Auditor
Target Audience:
Local Governments, Quasi-Public Organizations, Non-Profit Entities
Period of Application:
Fiscal Years Starting January 1, 2024
Approval Date:
Not specified
Modification Date:
Not specified
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2024
Region / City:
Ohio
Topic:
Solid Waste Management
Document Type:
Report
Agency:
Ohio Environmental Protection Agency
Author:
[Name of Auditor / Firm]
Target Audience:
Government Officials, Environmental Regulatory Bodies
Period of Application:
Year ended December 31, 20XX
Approval Date:
[Approval Date]
Date of Changes:
[Date of Changes]
Year:
2023-2024
Region / City:
Ohio
Subject:
Accounting, Auditing, Library Management
Document Type:
Report
Institution:
[Name of] Library
Author:
Independent Accountant
Target Audience:
Library Management, Board of Trustees, Auditors
Effective Period:
2023-2024
Approval Date:
January 2025
Modification Date:
None
Year:
20XX
Region / City:
Ohio
Theme:
Environmental Protection, Waste Management
Document Type:
Report
Organ / Institution:
Ohio Environmental Protection Agency
Author:
Independent Accountant
Target Audience:
Government agencies, regulatory bodies
Period of Effectiveness:
Until updated
Approval Date:
March 2022
Date of Changes:
March 2022
Year:
20XX
Region / City:
Ohio
Subject:
Government Auditing Standards, Financial Reporting
Document Type:
Audit Report
Author:
Independent Accountant
Target Audience:
Government Officials, Ohio Environmental Protection Agency
Period of Effect:
Year ended December 31, 20XX
Approval Date:
XXX
Date of Amendments:
Not specified
Year:
2017
Region / City:
Louisiana
Topic:
Auditing Procedures
Document Type:
Official Guidelines
Agency / Organization:
Louisiana Legislative Auditor
Author:
Louisiana Legislative Auditor
Target Audience:
Local governments, quasi-public organizations, nonprofits, and auditing firms
Period of Validity:
Starting from fiscal year ending June 30, 2017
Approval Date:
N/A
Date of Revisions:
N/A
Year:
2015-2016
Region / City:
[Name of] County
Theme:
Financial Audit, Agreed-Upon Procedures
Document Type:
Report
Organization:
[Name of] Correctional Center
Author:
Independent Accountants
Target Audience:
Board of Commissioners, Management of the Center
Period of Action:
20XX-20XX+1
Date of Approval:
February 2015
Date of Revisions:
March 2016
Type of document:
Terms of Reference
Subject:
Expenditure verification under agreed-upon procedures
Applicable standard:
ISRS 4400 (Revised)
Engagement type:
Agreed-upon procedures engagement
Purpose:
Verification of reported expenditure
Contracting Authority:
Contracting Authority as defined in the contract
Reporting Entity:
Reporting Entity designated by the Contracting Authority
Scope:
Financial reports, invoices, transactions, and related expenditure
Methodology:
Risk analysis, sampling, and factual findings
Ethical framework:
IFAC Code of Ethics for Professional Accountants
Quality control standard:
ISQC 1
Legal status:
Integral part of the contract between the Contracting Authority and the Expenditure Verifier
Intended use:
Use limited to the purpose specified in the Terms of Reference
Year:
2026
Region / City:
N/A
Subject:
Expenditure verification
Document Type:
Tender Specifications
Issuing Organization:
INTPA.R.3, Audit & Control Unit
Author:
N/A
Target Audience:
Expenditure Verifiers, Contracting Authorities
Validity Period:
N/A
Approval Date:
N/A
Modification Date:
N/A
Year:
2024
Region / City:
Louisiana
Theme:
Statewide Agreed-Upon Procedures (AUPs) for Local Government Services
Document Type:
Procedural Guidelines
Agency / Institution:
Louisiana Legislative Auditor (LLA)
Author:
Louisiana Legislative Auditor
Target Audience:
Local Governments, Quasi-Public Entities, Not-For-Profit Entities, Auditors
Period of Validity:
Starting Fiscal Year 2024
Approval Date:
Not specified
Modification Date:
Not specified
Year:
2024
Region / City:
Louisiana
Subject:
Local Government Auditing Procedures
Document Type:
Guideline
Organization:
Louisiana Legislative Auditor (LLA)
Author:
Louisiana Legislative Auditor
Target Audience:
Local governments, quasi-public organizations, not-for-profit organizations
Period of Action:
Fiscal years beginning on or after January 1, 2024
Approval Date:
Not specified
Date of Changes:
2024 (Version 7)
Year:
20xx
Region / City:
Louisiana
Subject:
Agreed-Upon Procedures, Compliance and Control Review
Document Type:
Engagement Letter
Organization / Institution:
CPA Firm
Author:
CPA Firm
Target Audience:
Entity Head, Louisiana Legislative Auditor (LLA)
Period of Validity:
Fiscal period ended June 30, 20xx
Approval Date:
[Date]
Date of Modifications:
[Date]
Year:
20XX
Region / City:
Louisiana
Topic:
Control and compliance procedures
Organization / Institution:
Louisiana Legislative Auditor (LLA)
Author:
XYZ Entity
Target Audience:
Governing Board of XYZ Entity, Louisiana Legislative Auditor
Period of validity:
July 1, 20XX through June 30, 20XX
Approval date:
Not provided
Date of amendments:
Not provided
Year:
2023
Region / City:
Florida
Topic:
Compliance Report
Document Type:
Report
Organization / Institution:
Step Up For Students Scholarship Funding Organization
Author:
Independent CPA
Target Audience:
Scholarship Funding Organization, Florida Department of Education, School Management
Period of Effect:
2022-2023 School Year
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
20XX+1 and 20XX
Region / City:
[Name of] County
Subject:
Financial audit, cash reconciliation
Document type:
Report
Organization:
Facility Governing Board
Author:
Independent accountants
Target audience:
Facility Governing Board, management, Auditor of State
Period of validity:
Fiscal year ended June 30, 20XX+1 and 20XX
Approval date:
Not specified
Date of changes:
Not specified
Year:
2023
Region / city:
South Africa
Theme:
Legal Practice, Audit Procedures, Bank Charges
Document Type:
Regulatory Report
Organization / Institution:
Legal Practitioners Fidelity Fund (LPFF), Legal Practice Council (LPC)
Author:
Legal Practitioner Firm, Auditor
Target Audience:
Legal Practitioner Firms, LPFF, LPC
Period of Action:
Financial period from [insert date] to [insert date] / Year ended [insert date]
Approval Date:
[insert date]
Date of Changes:
[insert date]
Year:
2012/17
Region / City:
United States
Subject:
Postsecondary Education, Longitudinal Studies
Document Type:
Statistical Study
Agency / Institution:
National Center for Education Statistics, U.S. Department of Education
Author:
National Center for Education Statistics
Target Audience:
Researchers, Policymakers, Educational Institutions
Period of Action:
2017
Approval Date:
August 2016
Amendment Date:
April 2017
A document detailing the data collection procedures and methodology for the 2012/17 Beginning Postsecondary Students Longitudinal Study (BPS:
12/17) conducted by the U.S. Department of Education, including data collection instruments, testing, and confidentiality procedures.
Year:
2016
Region / city:
United States
Theme:
Postsecondary education, Data collection
Document type:
Research report
Institution:
National Center for Education Statistics (NCES), U.S. Department of Education
Author:
National Center for Education Statistics (NCES)
Target audience:
Researchers, policymakers, education administrators
Period of validity:
2017
Approval date:
August 2016
Changes date:
Not specified
Contextual description:
A report detailing the methodology and procedures for data collection related to the 2012/17 Beginning Postsecondary Students Longitudinal Study (BPS:12/17), focusing on student interviews and administrative record matching.
Year:
2025
Region / City:
New York
Theme:
Homeless Housing and Assistance Program
Document Type:
Request for Proposals
Agency:
Homeless Housing and Assistance Corporation (HHAC)
Author:
Kathy Hochul, Barbara C. Guinn, Rajni Chawla
Target Audience:
Applicants for Homeless Housing and Assistance Program
Action Period:
Continuous until funds are unavailable or program ends
Approval Date:
June 12, 2025
Amendment Date:
Not provided
Year:
2021
Region / City:
New Mexico
Topic:
Legal Procedures
Document Type:
Court Form
Institution:
New Mexico Court of Appeals
Author:
New Mexico Court of Appeals
Target Audience:
Self-represented litigants in civil appeals
Validity Period:
No specific dates mentioned
Approval Date:
No approval date provided
Amendment Date:
No changes mentioned
Year:
2022-23
Region/City:
Massachusetts
Topic:
Student Data Collection
Document Type:
Handbook
Institution:
Massachusetts Department of Elementary and Secondary Education (DESE)
Author:
Massachusetts Department of Elementary and Secondary Education
Target Audience:
School districts, educational administrators
Effective Period:
FY23
Approval Date:
October 2022
Amendment Date:
Not specified