| Release Date | Title | 06/05/2019 | LLA's Performance Audit Services Section Earns 3 Top Awards from National Association The National Legislative Program Evaluation Society has awarded the LLA's Performance Audit Services section three of its top awards for 2019' the Excellence in Evaluation Award, the Excellence in Research Methods Award, and an NLPES Certificate of Impact. | 03/27/2019 | Single Audit Report for 2018 The 2018 Single Audit identifies 30 findings involving 10 state entities. Most of these findings already have been detailed in individual agency reports, and 13 were repeat findings from a prior audit. Certain findings resulted in modified opinions on four of the State's 16 major federal programs because they did not comply with certain requirements. | 02/14/2019 | Key Audit Issues 2019 Summarizes $3.8 Billion in Potential Waste and Inefficiencies, and Possible Improper Payments Louisiana's state and local governments continue to be challenged by a failure to collect all monies owed to them, a habit of paying out more money than they need to, and an inability to adhere to adequate internal fiscal controls. In calendar year 2018, these problems added up to potentially $3.8 billion in waste, inefficiencies and possible improper payments. | 12/20/2018 | Medicaid Fraud Task Force Cites Changes in Recipient Eligibility Processes, Goals for 2019 in Latest Report The Louisiana Department of Health (LDH) has taken major steps to implement the recommendations of a legislatively created Medicaid fraud task force, according to the latest report issued by the panel. |
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