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Printable Form 9465-FS Shreveport Louisiana: What You Should Know

Find the details in a special legislative auditor's report. Get immediate access to the report. The Louisiana Legislative Auditor has concluded an audit of the Board of Control for Community and Junior Colleges. The audit included all audits conducted during the period January 1, 2004, through June 30, 2006. The purpose of the audit was to review the state agency's compliance with internal control over financial reporting (controls). The auditor found that the Board of Control had significant weaknesses and that significant changes are needed to strengthen the Board's internal control over financial reporting controls. The auditor has also found that the Board of Control has inadequate procedures and mechanisms to prevent conflicts of interest between personnel engaged in the management of and investments in the public university. The audit also found that the board of control has inadequate procedures and mechanisms to effectively monitor the fiscal health of the various trust funds. The auditor recommended several changes to the Board of Control's internal control over financial reporting controls. The Board of Control accepted the auditor's recommendations, including a comprehensive review of its internal control over financial reporting which began in mid-July, 2005. The Board's audit procedures have since been reviewed and amended to bring them into more accord with state requirements. The Board has also made several changes to its financial reporting policies, procedures and systems. These changes have increased the likelihood that the Board will maintain control of its budget and financial statements, and, consistent with state requirements, the Board has made changes to the board's accounting policies, procedures and processes to assure that the financial statements reflect the true and complete operations of the board and are accurate as of the end of the fiscal year in which they are prepared. The Board is currently in the process of revising its Internal Control Over Financial Reporting procedures and policies. In addition, the Louisiana Legislative Auditor has requested that the Board of Control continue its fiscal management review and provide the Legislative Auditor with periodic reports on its progress in this area. Shreveport Louisiana — Louisiana Legislative Auditor. Financial Services for Louisiana. Provide services in the areas of: accounting and financial reporting, financial and accounting management, payroll. May contract with private agencies for financial and accounting services. About Form 8742 — Request for Waiver or Amendment of State Income Taxes. Filed by the Department of Revenue, Revenue Administration Section, Revenue Office, State Office Building, 225 East Court Street, Jefferson City, Louisiana 70801. Federal Taxpayer Identification Number (FIN); if you are filing Form8742 for the first time, it is your FIN.

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