Important Correspondences:

 

Below you will find a list of memos that have been sent out to the schools in the past.  Click on the links to download the memos.

 

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Fixed Asset Circular                           Click Here

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Purchasing Circular                            Click Here

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Paying Individuals as Consultants     Click Here

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Travel Policy                                         Click Here

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Double Tickets for Entrance               Click Here

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2007 School Sponsored Events        Click Here

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2005 Bookkeeper's in-service           Click Here

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2005 Policy Change memo                Click Here

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Cell Phone memo                                Click Here

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Charter bus certification memo          Click Here

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Driving Out-of-State memo                 Click Here

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Sam's Club memo                               Click Here

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Nepotism                                               Click Here

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Prohibited Contractual Agreements   Click Here

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Circular 10-107 No in-parish meals   Click Here

            or out-of-state travel  allowed           

 

 

 

 Louisiana Revised Statutes in regards to school accounting management:

bulletLSA-R.S. 38:2211                                 Public Bid Law
bulletLSA-R.S. 42:1101                                 Code of Ethics
bulletLSA-R.S. 17:414                                   School account mgmt
bulletArticle 7, Section 14 LA Constitution    Loans, grants, pledges

 

 

Links:

Louisiana Legislative Auditor's Website       (Click Here)

Louisiana Attorney General's Office            ( Click Here)

Louisiana Department of Education            (Click Here)

Louisiana Board of Ethics                         (Click Here)

Louisiana Department of Revenue - Office of Charitable Gaming    (Click Here)

Lousiana Public Service Commission    (Click Here)

 

Back to Internal Auditing Home Page

 

 

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