LDOE Audit Report System

LDOE Audit Report System
Instructions

The annual audit report submitted MUST contain the same documents required in the ‘audit reporting package,’ as defined by the Louisiana Legislative Auditor (LLA) guidance.

The audit reporting package MUST include the Comprehensive Annual Financial Report (CAFR); Single Audit Reporting Package; Management Letter(s), if any; and, for school districts and charter schools, the Board of Elementary & Secondary Education (BESE) Agreed Upon Procedures assurances report for performance and statistical data provided as part of the financial statement audit.
- Use this form to transmit reports in .pdf format.
- Fill out a form for each report or separate part of the same report. For example, if submitting the Single Audit reporting package or the BESE Agreed Upon Procedures Report separately, a separate form must be completed for each part submitted.
- Do not forget to press the SUBMIT button to complete the process.
Name of Person Submitting This Form*

First NameLast Name
Email Address of Person Submitting This Form*
example@example.com
Is the person submitting this form a representative of the AUDITED ORGANIZATION or a representative of the AUDITING CPA or FIRM?*

I am a representative of the AUDITED ORGANIZATIONI am a representative of the AUDITING CPA or FIRM
CPA Name: Which CPA or firm originated the report? Select the CPA or firm from the dropdown list. If the CPA or firm is not listed, please choose "The CPA or firm is not listed" option.*

CPA Name or Firm Information

Please provide information about the CPA or firm conducting the audit report.
What is the CPA or firm name?*
CPA or Firm Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Professional Contact Email Address*
example@example.com
Professional Contact Phone Number*
Please enter a valid phone number.

Audited Organization Information

Please provide information about the audited organization.
What is the name of the AUDITED entity, organization, school district, or charter school?*
What the contact name of the AUDITED organization?*

First NameLast Name
What is the email of the AUDITED organization contact person?*
example@example.com

Report Information

Please provide details and attach the audit report.
What is the fiscal year/period of the report?*
Are there reportable findings?*

YesNo
Report Files (PDF Only): Upload your formal audit results.*

Cancelof
Should be Empty:

LDOE Audit Report System

CPA Name or Firm Information

Audited Organization Information

Report Information