St. Charles Parish - File #: 2004-0226

• File #: 2004-0226
• Version: 1
• Name: Louisiana Compliance Questionnaire
• Type: Resolution
• Status: Approved
• File created: 6/7/2004
• In control: Parish Council
• Final action: 6/7/2004
• Enactment date: 6/7/2004
• Enactment #: 5203
• Title: A resolution adopting a Louisiana Compliance Questionnaire as a required part of St. Charles Parish's annual financial and compliance audit.
• Sponsors: Albert D. Laque, Department of Finance
• Indexes: Auditor, Finance (Dept. of)

Date	Ver.	Action By	Action	Result
6/8/2004	1	Parish President	Approved by the Par. Pres.
6/7/2004	1	Parish President	Introduced
6/7/2004	1	Parish Council	Motion	Pass
6/7/2004	1	Parish Council	Approved	Pass
6/7/2004	1	Parish Council	Motion	Pass

2004-0226

INTRODUCED BY:      ALBERT D. LAQUE, PARISH PRESIDENT

                  (DEPARTMENT OF FINANCE)

RESOLUTION NO.                   

Title

A resolution adopting a Louisiana Compliance Questionnaire as a required part of St. Charles Parish's annual financial and compliance audit.

Body

WHEREAS,      The Legislative Auditor requires that a Louisiana Compliance Questionnaire be completed by the Parish and adopted by the Parish Council; and,

WHEREAS,      The questionnaire must be presented to the auditor at the beginning of the annual audit; and,

WHEREAS,      The auditor will test the accuracy of the response to the questionnaire during the course of his audit.

NOW THEREFORE, BE IT RESOLVED, THAT WE, THE MEMBERS OF THE ST. CHARLES PARISH COUNCIL, do hereby resolve that the attached Louisiana Compliance Questionnaire for St. Charles Parish be and is hereby adopted.

Vote

      The foregoing resolution having been submitted to a vote, the vote thereon was as follows:

And the resolution was declared adopted this             day of       , 2004, to become effective five (5) days after publication in the Official Journal.

Adminstrative-Replay

CHAIRMAN:                                     

SECRETARY:                                     

DLVD/PARISH PRESIDENT:                         

APPROVED:                         DISAPPROVED:             

PARISH PRESIDENT:                               

RETD/SECRETARY:                               

AT:                              RECD BY: