logo  ST. CHARLES PARISH, LA
File #: 2024-0113    Version: 1 Name: Adopt LA Compliance Questionnaire as a required part of St. Charles Parish’s annual financial and compliance audit
Type: Resolution Status: Approved
File created: 3/18/2024 In control: Parish Council
On agenda: 3/18/2024 Final action: 3/18/2024
Enactment date: Enactment #: 6759
Title: A resolution adopting a Louisiana Compliance Questionnaire as a required part of St. Charles Parish's annual financial and compliance audit.
Sponsors: Matthew Jewell, Department of Finance
Indexes: Auditor, Finance (Dept. of)
Attachments: 1. 2024-0113 Unexcuted - Res_LA Compliance Questionnaire_2024, 2. 2024-0113 Final Res 6759 with executed Questionnaire

2024-0113

INTRODUCED BY:  MATTHEW JEWELL, 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.

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

 

 

 

 

And the resolution was declared adopted this _____ day of ___________, 2024, to become effective five (5) days after publication in the Official Journal.

 

 

CHAIRMAN:                                                                                                                               

SECRETARY:                                                                                                                               

DLVD/PARISH PRESIDENT:                                                                                     

APPROVED:                         DISAPPROVED:                                           

 

PARISH PRESIDENT:                                                                                                          

RETD/SECRETARY:                                                                                                          

AT:                              RECD BY: