logo  ST. CHARLES PARISH, LA
File #: 2000-0229    Version: 1 Name: Adopt Louisiana Compliance Questionnaire as a required part of St. Charles Parish's annual financial and compliance audit.
Type: Resolution Status: Approved
File created: 5/1/2000 In control: Parish Council
On agenda: Final action: 5/15/2000
Enactment date: 5/15/2000 Enactment #: 4787
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)
Attachments: 1. 2000-0229 Questionnaire-F, 2. 2000-0229 Final Reso 4787 with Questionnaire
2000-0229
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 ____________, 2000, to become effective five (5) days after publication in the Official Journal.
RAB/dg
 
 
 
CHAIRMAN:________________________________
SECRETARY:_______________________________
DLVD/PARISH PRESIDENT:___________________
APPROVED:__________ DISAPPROVED:________
 
PARISH PRESIDENT:_________________________
RETD/SECRETARY:__________________________
AT:_______________RECD BY:________________