Audits

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2023

2301E	Funding Actuarial Review
2304	Insight Partners (Final Report)
2305	Nonrecurring (One-Time) Supplemental Benefit Payment
2306	University of Louisiana at Lafayette
2308	Louisiana Department of Wildlife and Fisheries
2309	Component Unit Financial Report and Funding Actuarial Valuation Report
2301F	LASERS IRS Form 1099-R Testing
2301G	LASERS RMD Testing
2310	Externally Managed Investments Reconciliation Process Review (Final Report)
2311	Asana Implementation (Final Report)
2312	Department of Transportation and Development (Final Report)
2313	Louisiana House of Representatives
2315	SOLARIS W-4P (Final Report)
2316	Service Organization Control (SOC) Report Review for Investment Vendors
2318	Endpoint Port Management Replacement and Implementation (Final Report)

2022

2214	Judicial Branch of Louisiana
2201A	Continuous Auditing
2201D	Funding Actuarial File Review
2201E	Empower IRS Form 1099R Testing
2201E	LASERS IRS Form 1099R Testing
2201F	LASERS RMD Testing
2201F	Empower RMD Testing (Final Report)
2202	Employer Agency Queries
2203	Investment Consultant (NEPC) Review
2204	LSU Health Shreveport
2205	Louisiana Department of Revenue
2206	Department of Corrections
2207	Component Unit Financial Report and Funding Actuarial Valuation Report Review
2208	Service Organization Control (SOC) Report Review for Investment Vendors
2209	GASB 68 Actuarial File Review
2211	Phone System Replacement Project
2212	Audit Charter and Policy Compliance Review
2213	Louisiana Legislative Auditor
2215	Office of Juvenile Justice
2216	Business Continuity and Disaster Recovery Process Review
2217	Benefit Calculation Review
2218	Louisiana Department of Civil Service
2220	Brookfield Asset Management
2223	Department of Veterans Affairs

2021

AH-2111	2021 Minimum Benefit COLA Verification Testing
2101	Continuous Auditing
2101D	Funding Actuarial File Review
2101E	IRS Form 1099-R Testing
2101F	Required Minimum Distribution (RMD) Testing
2102	Employer Agency Queries
2103	Department of Education
2104	Louisiana State University
2105	Division of Administration
2107	Orleans Parish Criminal District Court
2108	Component Unit Financial Report and Funding Actuarial Valuation Report Review
2109	External Quality Assessment Review
2110	Ethics Program Review
2111	Secretary of State
2112	Audit Charter and Policy Compliance Review
2113	Service Organization Control (SOC) Report Review for Investment Vendors
2114	Governor’s Office of Homeland Security and Emergency Preparedness
2115	GASB 68 Actuarial File Review
2117	Department of Insurance
2118	Benefit Calculation Review
2119	Property Control Review
2120	Incident Response Plan Update
2121	19th Judicial District Court
2122	Baton Rouge Community College
2123	Metropolitan Human Services District
2125	Culture, Recreation and Tourism and Lt. Governor’s Office

2020

AH-2006	Microsoft Intune Implementation
2001	Continuous Auditing
2002	Employer Agency Queries
2003	Department of Natural Resources
2004	Funding Actuarial File Review
2005	Master Custodian Bank Review (BNY Mellon)
2006	Port of Lake Charles
2007	Department of Environmental Quality
2008	GASB 68 Actuarial File Review
2009	Disaster Recovery Process Modernization
2010	Department of Justice
2011	McNeese University
2012	Component Unit Financial Report and Funding Actuarial Valuation Report Review
2013	Audit Charter and Policy Compliance Review
2014	Office of Financial Institutions
2015	Board of Medical Examiners
2016	Louisiana Department of Health
2017	Louisiana State Senate
2018	Benefit Calculation Review
2019	Central Louisiana Human Services District
2020	Sabine River Authority
2021	Apollo Global Management
2023	Internal Quality Assessment
2024	South Central Louisiana Human Services Authority
2025	Grambling State University	2026
2026	Acadiana Area Human Services District

2019

1902	Employer Agency Queries
1903	Continuous Auditing
1904	Optimus Project (Phase 3) and myLASERS Implementation
1905	Department of Children and Family Services
1906	Funding Actuarial File Review FYE 2018
1907	University of Louisiana at Monroe
1908	myLASERS Security Review
1909	Department of Public Safety
1910	Funding Actuarial File Layout Update Project
1912	Internally Managed Portfolio Review
1913	Louisiana Department of Agriculture and Forestry
1914	Rehired Retirees Process Review
1915	GASB 68 Actuarial File Review (FYE 2018)
1916	Louisiana Workforce Commission
1917	Delgado Community College
1918	Component Unit Financial Report and Funding Actuarial Valuation Report Review
1919	Lallie Kemp Regional Medical Center
1920	Actuarial Experience Study File Review
1922	Northeast Delta Human Services Authority
1923	Benefit Calculation Review
1924	Louisiana State University Medical Center
1925	Board of Commissioners Port of New Orleans (Port NOLA)
1926	Louisiana School for the Deaf
1927	Louisiana Military Department
1928	Vista Equity Partners
1930	Microsoft Office 365 Implementation

2018

1801	Agency Contribution Reporting
1803	Louisiana Employer Agency Queries
1804	Disability Review
1807	Continuous Auditing
1808	Louisiana Economic Development
1809	Department of Transportation and Development
1810	Funding Actuarial File Review
1811	Louisiana Tech University
1812	University of Louisiana at Lafayette
1813	Louisiana House of Representatives
1814	External Financial Statement Audit Report and Funding Actuarial Valuation Report Review
1815	GASB 68 Actuarial Data File Review (FY 2017)
1816	Annuitant Verifications
1818	Benefit Calculation Review
1819	Coastal Protection and Restoration Authority
1820	Florida Parishes Human Services Authority
1821	Jefferson Parish Human Services Authority
1822	Louisiana Department of Wildlife and FisheriesV
1823	Bernhard Capital Partners
1824	Optimus Project Phase 2

2017

1703	Funding Actuarial File Review
1704	NEPC
1706	Department of Corrections
1708	Optimus Project Implementation
1709	Office of Juvenile Justice
1710	Department of Veterans Affairs
1711	Northwestern State University (NSU)
1712	External Financial Statement Audit Report and Funding Actuarial Valuation Report Review
1713	Audit Charter and Policy Compliance Review
1716	GASB 68 Actuarial Data File Review (FYE 2016)
1717	Judicial Branch of Louisiana, Supreme Court of Louisiana, and Judicial Administrator’s Office
1718	Louisiana Legislative Auditors Office (LLA)
1719	Southeastern Louisiana University (SELU)
1721	Louisiana Department of Revenue

2016

1601	Continuous Auditing
1602	Employer Agency Queries
1603	Audit Charter and Policy Compliance Review
1604	IT Security Management Review
1605	Funding Actuarial File Review
1606	Ethics Program Review
1607	Secretary of State
1608	Southern University Baton Rouge
1610	Board Member Election Voter File
1611	Department of Education
1612	GASB 68 Actuarial File Review
1613	Division of Administration
1614	Enrollment Review
1615	Society of Actuaries Mortality Experience Study
1616	Department of Insurance
1617	External Financial Statement Audit Report and Funding Actuarial Valuation Report Review
1618	System Actuary Review
1619	Investment Accounting Operational Review
1620	Louisiana Special Education Center
1621	Purchasing Card Review
1622	Metropolitan Human Services District
1623	Louisiana State University
1624	Benefit Calculation Review
1625	Quality Assurance Review Report
1626	Optimus Planning Project
1627	Prisma
1628	Review of Processes Related to Unsheltered Funds (Safe Harbor)
1629	Department of Culture, Recreation and Tourism

2015

1501	Continuous Auditing
1502	Actuarial File Review
1504	Employer Agency Queries
1505	Florida Parishes Juvenile Detention Center
1506	Bossier Parish Community College
1507	Custodian Bank Review
1508	Customer Service Review
1509	Department of Health and Hospitals
1510	Benefit Calculation Review
1511	Pension Payroll
1512	Department of Environmental Quality
1513	Louisiana Military Department
1514	Louisiana Department of Justice
1515	McNeese State University Audit Report and Funding Actuarial Valuation Report Review
1516	Department of Natural Resources
1517	University of New Orleans
1519	PAAMCO
1520	Annuitant Verification