Internal Auditing / Home

SAF Manual (Revised July 2018)

SAF July 2018.pdf 705.08 KB (Last Modified on March 26, 2021)

Comments (-1)
EPES Manual_Web-Based (Revised August 2019)

EPES manual_web based_updated August 2019.pdf 2.82 MB (Last Modified on September 17, 2019)

Comments (-1)
Application for Mileage Reimbursement for Driving Out-of-State Form

Mileage Reimbursement for driving out of state form.doc 30.00 KB (Last Modified on March 7, 2014)

Comments (-1)
Paying Individuals as Consultants

514.pdf 115.51 KB (Last Modified on August 13, 2019)

Comments (-1)
Bus Driver Fee Schedule for Special Trips

Bus Driver Fee Schedule for Special Trips.pdf 1.45 MB (Last Modified on January 14, 2015)

Comments (-1)
Approved Charter Bus List

Click the link below, then select section 3 "Common Carriers of Passengers Applications, Renewal Forms, and Information."

http://www.lpsc.louisiana.gov/regs3_motor.aspx

(Last Modified about a minute ago)

Comments (-1)
Policy DJD - Expense Reimbursement (June 2018 revision)

Policy DJD-Expense Reimbursement-June 2018 revision-final.docx 27.61 KB (Last Modified on August 13, 2019)

Comments (-1)
Financial Statement Coversheet

Revised September 2019

Financial Statment Cover Sheet_revised Sept2019.xlsx 13.53 KB (Last Modified on September 26, 2019)

Comments (-1)
Arbiter Journal Adjustment Approval Form

*NEW ARBITER FORM*

ARBITER JOURNAL ADJUSTMENT APPROVAL FORM.docx 13.68 KB (Last Modified on September 26, 2019)

Comments (-1)

Telephone Number	(337) 217-4190
Fax Number	(337) 217-4191

Internal Auditing