Louisiana Watershed Initiative Action Plans

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Certifications

Financial and Administrative Policies & Procedures

Treasury State Cash Management Improvement Act Agreement

Substantial Action Plan Amendment Policy

Schedule of Prior Audit Findings (English)

Schedule of Prior Audit Findings (Lista de Hallazgos de Auditorías Anteriores)

OSRAP Policy of Annual Submission of Single Audit Data Collection

OCD Subrecipient Monitoring Procedures Audit Requirements

Louisiana Procurement Code

Procurement Crosswalk

Procurement Policy

Duplication of Benefits Policy

Policy and Procedures to Determine Timely Expenditures

CDBG-DR Program Income Guidelines

Maintaining a Comprehensive Website

Detection of Fraud, Waste & Abuse Policy

Louisiana Division of Administration Internal Audit Charter

Louisiana Division of Administration Internal Audit Plan for Fiscal Year 2020

Legal Opinion on Proficient Policies & Procedures

Certifications & Responses - Financial Management & Grant Compliance Certification