Audit Reports

	State Superintendent
	Human Resources
	Legislative Services
	Brumfield v. Dodd
	Press Releases
	Agendas
	Superintendent's Correspondence
	BESE Referrals
	Title IX Agency Coordinator
	Robert C. Byrd Scholarship
	Internal Audit Reports

Internal Audit Audit Reports
Introduction For eleven years, the Office of the Legislative Auditor (OLA) cited the Louisiana Department of Education (SDE) in the State of Louisiana's Single Audit Report for failing to have a viable internal audit function. The OLA recommended the establishment of such a function. In August and September 1994, at the request of the Board of Elementary and Secondary Education (BESE) the State Superintendent of Education created the Bureau of Internal Audit (BIA). Role and Organization The BIA was established by the BESE upon the recommendation of the State Superintendent of Education. The State Superintendent of Education defines the role and responsibilities as part of the oversight function. The BIA is located in the Office of the Superintendent. The State Superintendent of Education shall supervise the Director of Internal Audit. The Director of Internal Audit will have dual-reporting responsibility to the BESE and the Superintendent of Education. In addition, the Director of Internal Audit has functional responsibility for all external audit programs within the department. In an ongoing effort to improve service to the public, the BIA published audit reports are available on this web-site for review. Select the type of report and click on the links below to access the named report: Operational/Compliance Follow-up Time and Attendance School Board Findings/Summary Special Project All

	Executive Office of the Superintendent
	School and Community Support
	Student and School Performance
	Quality Educators
	Management and Finance
	Regional Service Centers

Internal Audit