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