Louisiana Watershed Initiative Action Plans

Watershed Initiative Master Action Plan - P.L. 115-123

Spanish Translation of LWI Master Action Plan

Amendment 1

Appendix A - ​Financial and Administrative Policies & Procedures

Appendix B - ​Treasury State Cash Management Improvement Act Agreement

Appendix C - ​Substantial Action Plan Amendment Policy

Appendix D (English) - ​Schedule of Prior Audit Findings

Appendix D (Spanish) - ​Schedule of Prior Audit Findings

Appendix E - OSRAP Policy of Annual Submission of Single Audit Data Collection

Appendix F - OCD Subrecipient Monitoring Procedures Audit Requirements

Appendix G - ​Louisiana Procurement Code

Appendix H - Procurement Crosswalk

Appendix I - Procurement Policy

Appendix J - Duplication of Benefits Policy

Appendix K - Policy and Procedures to Determine Timely Expenditures

Appendix L - CDBG - DR Program Income Guidelines

Appendix M - Maintaining a Comprehensive Website

Appendix N - Detection of Fraud, Waste & Abuse Policy

Appendix O - ​Louisiana Division of Administration Internal Audit Charter

Appendix P - ​Louisiana Division of Administration Internal Audit Plan for Fiscal Year 2020

Appendix Q - ​Legal Opinion on Proficient Policies & Procedures

Certifications & Responses - Financial Management & Grant Compliance Certification